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12,357 lekë

Komuna Llugaj (1836) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice13728260012014
InstitutionKomuna Llugaj (1836) 2826001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 12,357
Amount12,357 lekë
Invoice description2826001 Komuna llugaj Tropoje, likujdim energji per per muajn tetor 2014, fat.617932403,617932214,917932216,617932219,617931473 dt. 11.11.2014, T101080,100383,98558,9856, sipas rakordimit 5.6.2014, T101080,100383,98558,9856