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54,461 lekë

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

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice21424860012014
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 54,461
Amount54,461 lekë
Invoice description2486001 komuna mollas kolonje shpenz per elektricitet tetor 2014 kod kr0f090028111830,kr0f090036111829,kr0f100015111837,kr0f100016111845,kr0f100011111842,kr0f100009111841