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53,648 lekë

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

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice18525030012014
InstitutionKomuna Prig (1515) 2503001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 53,648
Amount53,648 lekë
Invoice description2503001 KOMUNA PIRG ENERGJI KLIENTI NR.KR0B020017047791;KR0B020010039835;KR0B020013040042;KR0B020016047744;KR0B020028122800;KR0B020015047957;KR0B020015041594;KR0B020022047793 TETOR 2014