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16,026 lekë

Komisioni i Sherbimit Civil (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.01.2015
Registered23.01.2015
Invoice710670012015
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 16,026
Amount16,026 lekë
Invoice description1067001 1067001, Kom Mbikq Sherb Civil, paguar energji m/dhjetor 2014, nr kont C226560, fat nr 620309393 DT 31.12.2014