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30,746 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice10123100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 30,746
Amount30,746 lekë
Invoice description2310001 Komuna Roshnik 2310001,likujdim kontrate b 41114.b 41113.b 42459.b 41448 fatura.dt.23.05.2015