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13,964 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice34023040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 13,964
Amount13,964 lekë
Invoice description2304001 Komuna Otllak klikujdim kontrate be-40825.40826,fatura dt.27.10.2014