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18,375 lekë

Komuna Qender (1514) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice36024850012014
InstitutionKomuna Qender (1514) 2485001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 18,375
Amount18,375 lekë
Invoice description2485001 elektricitet tetor 2014 permbledhese nr 24 dt 24.11.2014,kod kr0f090043114048,kr0e090009108047,kr0f090002111812,kr0f090030111813,kr0f090032111807,kr0f090032111810,kr0f090051111826,kr0f090051111825,kr0f090044113835,kr0f090044111784