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37,208 lekë

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

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice7324860012015
InstitutionKomuna Mollas (1514) 2486001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 37,208
Amount37,208 lekë
Invoice description2486001 komuna mollas kolonje shpenz per elektricitet mars 2015 kod kr00920036111829,kr0f090028111830,kr0f100015111837,kr0f100016111845,kr0f100011111842,kr0f100009111841