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36,978 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice24625900012014
InstitutionKomuna Qender (0821) 2590001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 36,978
Amount36,978 lekë
Invoice description2590001 KOMUNA QENDER,LIK ENERGJI ELEKTRIKE PER KONTRATAT L123102,N-135496,N136950,N-135498,L-240756,N-136919,N-136951,N-230007,N136916,N240742,N240726,PER K.QENDER,SHKOLLA DOREZ,TOGEZ,GIZAVESH,SPATHAR,BABJE,KUTERMAN,LIB.KATUND,DRAGOST,Q,RI