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28,724 lekë

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

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice9325080012015
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 28,724
Amount28,724 lekë
Invoice description2508001 KOMUNA MOLLAJ ENERGJI KONTRATA NR.KR0B040012047824 NR FAT.625871455;KR0B040025047860;FAT 626365910;KR0B040004047854 FAT.6258711451;KR0B040012047851;FAT.625871459;KR0B040003047853;FAT.625871448;KR0B040012051236;FAT.625871458;MAJ 2015