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1,700 lekë

Komuna Golaj (1812) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice27124600012014
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 1,700
Amount1,700 lekë
Invoice description2460001 1812 kom golaj ,sa likujdojme fat 61793761,617933536,617933535,617932763,617933538,dt 11.11.2014 per ekesh me kontrata H116353,H116335,H116352,H116338,H116337.