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2,800 lekë

Komuna Mollas (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice1124860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 2,800
Amount2,800 lekë
Invoice description2486001 komuna mollas kolonje elektricitet dhjetor 2014 kod kr0f100017111848,kr0f100007111843,kr0f090033626690,kr0f100020626689,kr0f100013111833