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205,008 lekë

Bashkia Orikum (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice4421580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 205,008
Amount205,008 lekë
Invoice description2158001 ENERGJIA DHJETOR 2014 B.ORIKUM 2158001 FAT.NR.620305647,620305545,620305649,620305543,620305648,619558666,619558566,619558665,620305544,619558656,620305535,619558658,619558664,620305549,620305442,619558565,620305443,620305550