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40,739 Albanian lekë

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

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice11423860012015
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 40,739
Amount40,739 Albanian lekë
Invoice description2386001 energji B73735 B73675 B62993 B73380 B73125 C77341 C7751 B62698 B73291 Komuna Gjinar