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15,948 Albanian lekë

Komuna Grekan (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice6223850012015
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 15,948
Amount15,948 Albanian lekë
Invoice description2385001 KOMUNA GREKAN energji D97708; D95260 D97827