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5,522 lekë

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

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice27802910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 5,522
Amount5,522 lekë
Invoice description2591001 KOMUNA LUNIK,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRKE PER NENTOR 2014,PER KONT EL0N210022136947,EL0N210135136948,EL0N210216242697.PER SHKOLLAT PREVALL,LUNIK,ZGOSHT.