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71,800 lekë

Komuna Velabisht (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.01.2015
Registered16.01.2015
Invoice623080012015
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 71,800
Amount71,800 lekë
Invoice description2308001 komuna velabisht berat 2308001 kontrata BE1B010037040804; BE1B030073042900;BE1B130010040812;BE1B01001441279;BE1B010044040807;BE1B030045042787;BE1B030066040813;BE1B010010010805;BE1B130010040812 lik akt-rakordim dt 07.01.2015