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44,668 lekë

Komuna Otllak (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered13.01.2015
Invoice423040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 44,668
Amount44,668 lekë
Invoice description2304001 komuna otllak berat 2304001 kontrata BE1B010059040828 lik fat te prapambetura sipas ak-rakordimit dt 06.01.2015