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1,360 lekë

Komuna Roshnik (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice21323100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,360
Amount1,360 lekë
Invoice description2310001 Komuna Roshnik per operatorin e energjise 2310001