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17,842 lekë

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

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice7224860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 17,842
Amount17,842 lekë
Invoice description2486001 komuna mollas kolonje shpenz per elektricitet mars 2015 kod kr0f100013111835,kr0f100011113969,kr0f100010113964,kr0f100016111847,kr0f100019111849,kr0f100013111836