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247,223 lekë

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

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice22623360012014
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 247,223
Amount247,223 lekë
Invoice description2336001 KOMUNA QENDER BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI TETOR 2014 NR KONTRATE C73233,D93327,D93433,D93370,D93342,D93372,D93337,D93330,D93367,D93368,D93281,D122788,D93336,D93338,D93376,D93278,D93369,D93279,D93332,D93374,D93343