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28,939 Albanian lekë

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

Payment record

Executed16.01.2015
Registered13.01.2015
Invoice323040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 28,939
Amount28,939 Albanian lekë
Invoice description2304001 komuna otllak berat 2304001 kontrata BE1B010105043139 lik fat te prapambetura sipas ak-rakordimit dt 06.01.2015