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388,020 lekë

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

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice9610050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 388,020
Amount388,020 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa xhirojme ne llog. energji elektrike maj 2015, kontr.625867520,625867561,626362370,626362407,626362408,626362369,625868635,626362366,626362347