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6,048 lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice4025920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 6,048
Amount6,048 lekë
Invoice description2592001 KOMUNA ORENJE,LIKUJDI EMERGJI ELEKTRIKE E PRAPAMBETUR PER TETOR 2010,SHTATOR 2010,KORRIK 2010.,PER KONTRATAT EL0N-136938 ,EL0N 136938, EL0N 136938,ME NR FAT 6565,7534,9760,SIPAS RAKORDIMIT 20.02.2015.