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621 lekë

Komuna Pishaj (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice16124300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 621
Amount621 lekë
Invoice description2430001 Fat,nr.625868356 date:27.05.2015