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304,905 lekë

Bashkia Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice3221290012020
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 304,905
Amount304,905 lekë
Invoice description2129001 Bashkia Lushnje per sa lik pagese energji elektrike kontr.nr.BE-110909, BE-111393, BE-104816, BE-112005 sipas fat.nr.332155728,332155184,332157400,332164354 dt.31.12.2019