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2,600 lekë

Komuna Terpan (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered14.01.2015
Invoice523070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 2,600
Amount2,600 lekë
Invoice description2307001 Komuna Terpan 2307001,likujdim kontrate be-42248,akt rakordim dt.06.01.2015