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2,439 lekë

Komuna Portez (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice2424160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,439
Amount2,439 lekë
Invoice description2416001 NENTOR 2014KOMUNA PORTEZ KNTR 035137,064430