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73,772 lekë

Komuna Otllak (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice2223040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 73,772
Amount73,772 lekë
Invoice description2304001 komuna otllak berat kont.BE1B010068042294;BE1B010073042237;BE1B010073040815;BE1B010141090252;BE1B010076041106;BE1B010075041098;BE1B0101440825;BE1B010144040826;BE1B010073040817 lik fat 29.12.2014