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160,117 lekë

Komuna Kolonje (0922)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice7126080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 160,117
Amount160,117 lekë
Invoice description2608001 K.Kolonje, Sa xhirojme ne llogari per likujdim te Fat te energjise kontrate F-134275,134290,134298,153800,154700,1548/29,155884,156041,156131,156199,156200,157851,159056,159507,159856 muaji Mars 2015