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181,748 lekë

Komuna Hysgjokaj (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered05.06.2015
Invoice4726010012015
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 181,748
Amount181,748 lekë
Invoice description2601001 KOM.HYSGJOKAJ LU. per sa lik.energji shkurt-mars 2015,fat.622737216,622737215,4227375213,622737207,722737193,622737212,622737209,622737211,622737208,622737194,622737214,623940310,623940311,623940312,623940308,623940294,623940314