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26,110 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice10623040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 26,110
Amount26,110 lekë
Invoice description2304001 komuna otllak berat kontrata BE1B010058040829;BE1B010061041835;BE1B010068042294;BE1B010075041098 lik fat shkurt 2015