Komuna Peze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 1828020012015 |
| Institution | Komuna Peze (3535) 2802001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 80,642 |
| Amount | 80,642 lekë |
| Invoice description | 2802001 Komuna Peze energji Janar 2015 kontrata K101204,Fat620306484, K403097 fat 62030648 K530422 fat 619558951 K530424 fat 619558950 K403098 619559164,K449930 fat 619559166 K403119 fat 619559164 K449930 fat 619559166 K403119 fat 6195591 |