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135,062 lekë

Komuna Miras (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice32523350012014
InstitutionKomuna Miras (1505) 2335001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 135,062
Amount135,062 lekë
Invoice description2335001 KOMUNA MIRAS PER OSHEE PAGUAR ENERGJIA MUAJI TETOR 2014 NR KONTRAT D093309,D093297,D093305,D093301,D093311,D093312,D093324,D093326,D093292,D093317,D093302,D093314,D093303,D093299,D093308,D093296,D122756,D093298,D093328,D093293,D1233