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3,277 lekë

Bashkia Mamuras (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.10.2014
Registered10.10.2014
Invoice41021620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 3,277
Amount3,277 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR ENERGJI TE KORRIKUT NR KON E100539 nr ft 613221188