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340 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice38021620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 340
Amount340 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR FT NR 615062897 DT 29.08.2014 NR KONTRATES E094440