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12,885 lekë

Komuna Lumas (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice6423050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 12,885
Amount12,885 lekë
Invoice description2305001 komuna lumas 2305001 per energjine kontr 41118 dt 17.03.2015