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680 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice33923020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 680
Amount680 lekë
Invoice description2302001 komuna poshnje berat klienti BE1D090001088602; BE1B020039041630 lik fat prill 2014 energji elektrike