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2,653 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice17121620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 2,653
Amount2,653 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR FT NR622803130 DT 16.03.2015 KONTR E100539