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6,051 lekë

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

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice5724300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 6,051
Amount6,051 lekë
Invoice description2430001 Fat.nr.622745989,622746987 dt:28.02.2015