Komuna Vllahine (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 6528430012014 |
| Institution | Komuna Vllahine (3737) 2843001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Vlore |
| Category | Elektricitet Subvencione te tjera 2,680,204 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,680,204 lekë |
| Invoice description | 2843001 K VLLAHINE AKT RAKORDIM ME CEZIN |