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21,940 Albanian lekë

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

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice16826060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 21,940
Amount21,940 Albanian lekë
Invoice description2606001 KOM.KRUTJE SA XHIROJME PER LIK.EN.EL..SIPAS KONTR.143248,146029,159414,148124,146031,155861,157855,157856,154876,159459,159681,TETOR 2014