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43,983 lekë

Komuna Mollas (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice5324860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 43,983
Amount43,983 lekë
Invoice description2486001 komuna mollas kolonje shpenz per elektricitet shkurt 2015 kod kr0f090028111830,kr0f090036111829,kr0f100015111837,kr0f100016111845,kr0f100011111842,kr0f100009111841