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44,195 Albanian lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice6026060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 44,195
Amount44,195 Albanian lekë
Invoice description2606001 KOM.KRUTJE 2606001 SA XH PER LIK.DET.EN EL..PER MARS 2015 KONTRATA F143248,F146029,F159414,F148124,F146031,F155861,F157855,F157856,F154876,F159459,F159681