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9,071 lekë

Komuna Maminas (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice9923700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 9,071
Amount9,071 lekë
Invoice description2370001 KOMUNA MAMINAS LIK ENERGJI SHKOLLA 8 VJECARE MAMINAS FAT NR 625149845 DT 23.04.2015 KONTR C54033