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432,576 lekë

Bordi i Kullimit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.07.2015
Registered21.07.2015
Invoice11910050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 432,576
Amount432,576 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa xhirojme ne llog. energji elektrike qershor 2015, kontr.627317433,627317438,627317532,627317533,627317437,627317275,627319020,627317392,627317342