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56,704 lekë

Komuna Mollas (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice16223930012014
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 56,704
Amount56,704 lekë
Invoice description2393001 Komuna Mollas energji kotrat 74900,74901,74902,74156,74593,85208,85209