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1,814 lekë

Bordi i Kullimit Diber - Mat (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice14410050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,814
Amount1,814 lekë
Invoice description1005075 Bordi i Kullimit Diber - Mat Lik. Energji elek. muaji Shtator Kontr.Nr.A0325 Fat.Nr.631208411 Dt.12.09.2015.