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30,268 Albanian lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice4225080012015
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 30,268
Amount30,268 Albanian lekë
Invoice description2508001 KOMUNA MOLLAJ ENERGJI KONTRATA NR.KR0B040012047824;KR0B040025047860;KR0B040004047854;KR0B0400120478851;KR0B040003047853;KR0B040012051236; DT.24.03.2015