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22,453 lekë

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

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice36124850012014
InstitutionKomuna Qender (1514) 2485001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 22,453
Amount22,453 lekë
Invoice description2485001 elektricitet tetor 2014 permbledhese nr 24 dt 24.11.2014,kod kr0f090001111811,kr0f090042113979,kr0f090042111824kr0f090041113978,kr0f090051111828,kr0f090069113818,kr0f090069113819,kr0f090069111820