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12,163 lekë

Komuna Pishaj (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice5624300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 12,163
Amount12,163 lekë
Invoice description2430001 Fat.nr.622746584 dt:26.02.2015