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72 lekë

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

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice1124310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 72
Amount72 lekë
Invoice description2431001 Fat.nr.607351894 kontrata EL0M220078152454