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5,186 lekë

Komuna Pishaj (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice11824300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 5,186
Amount5,186 lekë
Invoice description2430001 Kamatevonesa periudha dhjetor2014- Prill2015