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30,577 Albanian lekë

Komuna Pajove (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice9426820012015
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 30,577
Amount30,577 Albanian lekë
Invoice description2682001 KOMUNA PAJOVE energji Kontarte nr K176179 fatura,gusht- dhjetor,2014,janar--Maj 2015, kontrat nr K175027 fat. muaji Gusht- dhjetor 2014 Janar -Prill 2015