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13,880 lekë

Komuna Portez (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice7724160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 13,880
Amount13,880 lekë
Invoice description2416001 ENERGJI SHKURT 2015 KOM PORTEZ KNTR 44804,64430