Komuna Novosele (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 7628360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet 331,083 |
| Amount | 331,083 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FATURAT DHJETOR 2014 B-57354,B58479,B58481,B58674,B58908,B58909,B66055,B69909,B-70193,B70976,B71598,B71898,B72038,B72115,B72685,B04607,B78845,B78846,B78848,B97832,97844,97846,97847,03734,03528,03421,03635,04610,0456 |