Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 11824220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 977,256 Elektricitet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 977,256 Albanian lekë |
| Invoice description | 2422001 K/Strum Fier klienti FI1E080063059395 fat, 622740084 Shkurt 2015 |