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65,978 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice11724310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 65,978
Amount65,978 lekë
Invoice description2431001 Fat,nr.626362748 date:31.05.2015