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21,386 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.02.2015
Registered17.02.2015
Invoice5323650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 21,386
Amount21,386 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 467011 DT 11.2.2015 KONTR A92355