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8,634 lekë

Komuna Kutalli (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice12223030012015
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 8,634
Amount8,634 lekë
Invoice description2303001 Komuna Kutalli energji kontrate41161 dt 22.04.2015