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1,713 lekë

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

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice5424300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 1,713
Amount1,713 lekë
Invoice description2430001 Fat.nr.622746589 dt:24.02.2015