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53,774 lekë

Komuna Kallmet I Madh (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice805750012015
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 53,774
Amount53,774 lekë
Invoice description2575001 KOM KALLMET LIK FAT.625154670 DT.30.4.2015 CONTR.D36152,FAT.625154692 DT.30.04.2015 CONTR.D36091,FAT.625154664 DT.30.04.2015 CONTR.D24806,FAT.625154696 DT.30.04.2015 CONTR.D24807