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58,325 lekë

Komuna Kryevidh (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice20624730012014
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 58,325
Amount58,325 lekë
Invoice description2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 616331934,616331932,616331927,616331935,616332607,616331930 KONT 41697,23203,38892,38887,32427,38874 DT 01.10.2014