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30,088 lekë

Bashkia Sukth (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice9721510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 30,088
Amount30,088 lekë
Invoice description2151001 TDO0707/BASHK. SUKTH/KOD 2151001/EN.ELEK KONT C69989 /