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17,807 lekë

Komuna Golaj (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice7624620012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 17,807
Amount17,807 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme fat.623,948,395 date 24.03.2015per elektricitet me nr. kontrate H113929