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73,331 lekë

Komuna Portez (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice8924160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 73,331
Amount73,331 lekë
Invoice description2416001 SHKURT 2015 KOMUNA PORTEZ 44803