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47,538 lekë

Komuna Kryevidh (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice20024730012014
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 47,538
Amount47,538 lekë
Invoice description2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 612838787 KON41697,FAT 612838784 KON 23203,FAT 612834406 KON 38892,FAT 612834408 KON 38874,FAT 612834411 KON 47126,FAT 612838488 KON 32427 FAT 612834413 KON 38887, FAT 612834409 KON 32585 DT 03.0