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46,179 lekë

Komuna Shenkoll (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered23.10.2014
Invoice15225710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 46,179
Amount46,179 lekë
Invoice description2571001 KOM SHENKOLL LIK FAT PER CONTR.D17424,d17425,d17485,d36120,d17428