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90,803 lekë

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

Payment record

Executed28.10.2014
Registered28.10.2014
Invoice17126080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 90,803
Amount90,803 lekë
Invoice description2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim energjie elektrike sipas kontrates F-154790,153800,134298,134290,134275,156199,159056,156041,155884,154829,156131,159856,159507,156200,157851 Muaji Shtator 2014