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80,897 lekë

Komuna Orosh (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice13926670012014
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 80,897
Amount80,897 lekë
Invoice description2667001 komuna orosh per energji nentor 2014 kont nr BU0D180017070019,BU0D180017070112,BU0D180031078911,BU0D180017070110,BU0D180017070020,BU0D180017070018,BU0D180007070102,Fat nr 618649725,618649722,618649732,618649723,618649727,618649721,6