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233,818 lekë

Bashkia Koplik (3323) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice4221300012020
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 233,818
Amount233,818 lekë
Invoice description2130001 Bashki M.Madhe ( En.Elek.Shkollat Dhjetor 2019)Kont.E72742.473.49.50.53.55.59.65.66.67.E72927.31.32.E.75018.634.754.E81871.872.952.E82925.E.84512.513.519.543.544.505.832.E71575