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70,893 lekë

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

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice16226020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 70,893
Amount70,893 lekë
Invoice description2602001 Komuna Golem LU, Sa xhirojme ne llogari per likujdim te energjise sipas fatures Tetor 2014 me Nr. Kontr. F156888, F156889,F156890,E108307,F112567,F157862,F160777,F155640,F157864,F157008