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121,224 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice4325080012015
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 121,224
Amount121,224 lekë
Invoice description2508001 KOMUNA MOLLAJ ENERGJI KONTRATA NR.KR0B040003047859;KR0B040005047857;KR0B040006047855;KR0B040025047862;KR0B040012047852;KR0B040012051106;KR0B040026626694 DT.29.03.2015