This document provides a list of 30 electricity bill payments made by the Municipality of Ranilug in December 2021. It includes the invoice number, account number, payment date, customer name, customer address, and amount paid for each transaction. The total amount paid across all 30 invoices is 1,486.92.
Original Description:
Original Title
Specifikacija Placenih Računa Za Opštinu Ranilug 16.12.2021.
This document provides a list of 30 electricity bill payments made by the Municipality of Ranilug in December 2021. It includes the invoice number, account number, payment date, customer name, customer address, and amount paid for each transaction. The total amount paid across all 30 invoices is 1,486.92.
This document provides a list of 30 electricity bill payments made by the Municipality of Ranilug in December 2021. It includes the invoice number, account number, payment date, customer name, customer address, and amount paid for each transaction. The total amount paid across all 30 invoices is 1,486.92.