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318 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice15021620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 318
Amount318 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR FT NR 622736322 DT 12.02.2015 NR KONTRV E 095929