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340 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice21221620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 340
Amount340 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR NR KONTRE 088621 NR FT 625148634 DT 17.04.2015