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245,588 Albanian lekë

Komuna Bilisht (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice14023360012015
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 245,588
Amount245,588 Albanian lekë
Invoice description2336001 KOMUNA QENDER BILISHT PER OPERATORIN E SHPERNDARJES SE ENERGJISE ELEKTRIKE FATURA PRILL 2015