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4,838 Albanian lekë

Bashkia Mamuras (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice17421620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 4,838
Amount4,838 Albanian lekë
Invoice description2162001 2162001 BASHKIA MAMURRAS PAGUAR FT NR623943089 DT 24.03.2015 KONT E100898