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6,441 lekë

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

Payment record

Executed27.01.2015
Registered27.01.2015
Invoice1225910012015
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 6,441
Amount6,441 lekë
Invoice description2591001 KOMUNA LUNIK,LIKJDIM ENERGJI ELEKTRIKE,PER MUAJIN DHJETOR 2014,FAT EL0N210022136947,EL0N210216242697,EL0N210135136948,PER SHKOLLAT ZGOSHT,PREVALL,LUNIK.