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3,140 lekë

Komuna Pishaj (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice5324300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 3,140
Amount3,140 lekë
Invoice description2430001 Fat.nr.622746586,622746587 dt:22.02.2015