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7,475 lekë

Bashkia Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice15521260012015
InstitutionBashkia Lac (2019) 2126001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 7,475
Amount7,475 lekë
Invoice description2126001 BASHKIA LAC PAGUAR FT NR 619558009DT 25.12.2014 KOD KLIENTI BU0E260018095005

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