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102,115 lekë

Komuna Xhafzotaj (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice14323660012015
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 102,115
Amount102,115 lekë
Invoice description2366001 TDO0707/KOM XHAVZ. /KOD 2366001/ EN. ELEKT. KONT. C63245.C53462.C114286.C114187.C63247.C106329.C74544.C70409.C74183.C62341.63342.C106255.C71881