Komuna Kashar (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 22528090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT Elektricitet 1,966,101 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,966,101 lekë |
| Invoice description | 2809001 Komuna Kashar Lik energji maj 2015 kontr V418452,418454,576987,624499,627043,627348,415890,571105,G244303,135027 ,F191060,V 418451,418453,418455,418461,462,419011,579368,369,436577,415967,579926,573034,627044 |