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66,223 lekë

Komuna Shkrel (3323) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice0726280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 66,223
Amount66,223 lekë
Invoice description2628001 2628001-Kom.Shkrel(lik.en.elek. dhjetor 2014)Kontrate 84509/72752/75018/75754/72759/75634/72753