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30,238 lekë

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

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice27324600012014
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 30,238
Amount30,238 lekë
Invoice description2460001 1812 kom golaj ,sa likujdojme fat 617288421,117869679,140709362,dt 11.11.2014 per ekesh me kontrata H113929.