Komuna Novosele (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 10128360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Kreditore ndryshem - viti ne vazhdim 804,145 Elektricitet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 804,145 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE AKT RAKORDIM DETYRIMET JANAR MARS B57354,58479,58481,58674,58908,58909,66055,69909,70193,70976,71598,71898,72685,04607,78845,78846,78848,97844,97847, |