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21,808 lekë

Komuna Gjorice (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice6623190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 21,808
Amount21,808 lekë
Invoice description2319001 Komuna Gjorice (2319001) likujdim pagese energji elektrike Maj 2015 per kontratat nr B024972 B024973 B038586 B100299.