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41,786 lekë

Komuna Qender (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.02.2015
Registered16.02.2015
Invoice2025900012015
InstitutionKomuna Qender (0821) 2590001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 41,786
Amount41,786 lekë
Invoice description2590001 KOMUNA QENDER,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJINN DHJETOR 2014,PER KONTRATAT L-123102,N-135496,N-136950,N-135498,L-240756,N136919,N-136951,N-230007,N-136916,N-240742,N-240726.