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25,256 lekë

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

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice8826060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 25,256
Amount25,256 lekë
Invoice description2606001 KOM.KRUTJE 2606001 SA XH PER LIK.DET.EN EL..DETYRIME TE PRAPAMBETURA SIPAS AKT RAKORDIMEVE PER PERIUDHEN 2007-2014 KONTRATA F143248,F146029,F159414,F148124,F146031,F155861,F157855,F157856,F154876,F159459,F159681