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35,334 lekë

Komuna Prig (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice6325030012015
InstitutionKomuna Prig (1515) 2503001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 35,334
Amount35,334 lekë
Invoice description2503001 KOMUNA PIRG ENERGJI PRILL 2015 KONTRATA NR.KR0B020022047796;KR0B020006047959;KR0B020013047961;KR0B020017047792;KR0B020015047802;KR0B020010047797;KR0B020012047798 DT.27.04.2015