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45,379 lekë

Komuna Odrie (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice12624460012014
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 45,379
Amount45,379 lekë
Invoice description2446001 2446001 KOMUNA ODRIE , ENERGJI ELEKTRIKE NENTOR 2014, KONTRATA 65751 33969 LEKE, NR 66242 1746 LEKE, NR 66244 520 LEKE, NR 66171 4972 LEKE, NR 65694 340 LEKE, NR 65693 4132,