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61,336 lekë

Komuna Poshnje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice8723020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 61,336
Amount61,336 lekë
Invoice description2302001 Komuna Poshnje KONTR B41630 FAT 623941685 DT 30.03.2015