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11,617 lekë

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

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice35723040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 11,617
Amount11,617 lekë
Invoice description2304001 Komuna Otllak 2304001,likujdim kontrate 40815.40821,fatura dt.26.11.2014