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54,003 lekë

Komuna Ballagat (0922)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice5426000012015
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 54,003
Amount54,003 lekë
Invoice description2600001 KOM.BALLAGAT LU. per sa lik.energji elektrike shkurt 2015 kont.18154500, 181514501,181514503,34154504,36154505,28154506,30156916,24154507,21154491,17156387