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30,240 lekë

Komuna Llugaj (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice5028260012015
InstitutionKomuna Llugaj (1836) 2826001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 30,240
Amount30,240 lekë
Invoice description2826001 K Llugaj Tropoje. Likujdim Energji muajt Mars 2015 T 100383