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125,127 lekë

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

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice23110050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 125,127
Amount125,127 lekë
Invoice description1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. energji elektrike Gusht 2015, kontr.157182,89012,111202,154965,155099,155096,155098,153353