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211,426 lekë

Komuna Sauk (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice15828110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 211,426
Amount211,426 lekë
Invoice description2811001 Komuna Farke Lik energji tetor 2014 kontr M 551244/580333/552942/437094/437092/552944/551127/435604/580332/552943/623035/623016/622198/622195/622194/621961/435690