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57,226 lekë

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

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice9425080012015
InstitutionKomuna Mollaj (1515) 2508001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 57,226
Amount57,226 lekë
Invoice description2508001 KOMUNA MOLLAJ ENERGJI KONTRATA NR.KR0B040003047859 FAT.625871450;KR0B040005047857;F 625871452;KR0B040006047855 F.625871454;KR0B040025047862;F.6263659129;KR0B040012047852;F.625871456;KR0B040012051106;F.626365907;KR0B040026626MAJ 2015