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411,104 lekë

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

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5821580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 411,104
Amount411,104 lekë
Invoice description2158001 PAGESE ENERGJIE JANAR 2015 BASHKIA ORIKUM 2158001 KODI B078967;B103703;B056878;B103504;B103637;B103696;B103694;B103699;B103702;B104190;B104562;B104613;B106952;B303347;B303351;B304561;B304587B304588;B103608