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40,442 lekë

Komuna Prig (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice18425030012014
InstitutionKomuna Prig (1515) 2503001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 40,442
Amount40,442 lekë
Invoice description2503001 KOMUNA PIRG ENERGJI KLIENTI NR.KR0B020017047792;KR0B020006047959;KR0B020013047961;KR0B020022047796;KR0B020015047802;KR0B020010047797;KR0B020012047798; TETOR 2014