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6,926 lekë

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

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice26923380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 6,926
Amount6,926 lekë
Invoice description2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA NR KONTRATE D93395,D93393