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8,279 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice11624310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 8,279
Amount8,279 lekë
Invoice description2431001 Fat,nr.625868334,625868337,625868335,625868333 date:13.05.2015