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24,040 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice13923650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 24,040
Amount24,040 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 43721 KONTRATE A099549