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2,452 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice16021620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 2,452
Amount2,452 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR FT NR 622205352 DT 25.02.2015 KONTRATE E 087513