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49,269 lekë

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

Payment record

Executed24.02.2015
Registered24.02.2015
Invoice2724310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 49,269
Amount49,269 lekë
Invoice description2431001 Fat.nr.621477787,621477778,621477781,621477764,621477784,621477789,621477738,621477792,621477793,621477783,621477786,621477779,621477770,621477791 muaj Janar 2015