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52,320 lekë

Komuna Proptisht (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.09.2014
Registered24.09.2014
Invoice25927020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 52,320
Amount52,320 lekë
Invoice description2702001 K. PROPTISHT POGRADEC KONTR. 17130,FAT. 607351115,608511035,609684311,610760783,612030890,613208723,614386757, DT. 13.02.14,07.03.14,12.04.14,12.05.14,13.06.14,11.07.14,12.08.14