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58,748 lekë

Komuna Pishaj (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice2124300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 58,748
Amount58,748 lekë
Invoice description2430001 Fat.nr.621477744,621477336,621477775.621477774,621477767,621477768,621477429,621477440,621476736,621477441,621477333,621477776,621477443,621477445,621477337,621477345,621477335,621477745 dt:11.02.2015