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93,878 lekë

Komuna Mollas (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice6923930012015
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 93,878
Amount93,878 lekë
Invoice description2393001 Komuna Mollas energji kontrat 74900,74901,74902,74156,74593,85208,85209