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3,676 lekë

Nd-ja Komunale Banesa (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice16521460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 3,676
Amount3,676 lekë
Invoice description2146017 KAMAT VONES KOMUNALE SHKURT