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48,356 lekë

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

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice3125080012015
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 48,356
Amount48,356 lekë
Invoice description2508001 KOMUNA MOLLAJ ENERGJI NR KLIENTI KR0B040003047859.KR0B040005047857.KR0B040006047855.KR0B040025047862.KR0B040012047852.KR0B040012051106.KR0B040026626694 FAT DAT16.02./20.02/22.02/25.02/28.02.2015