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23,147 lekë

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

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice4124310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 23,147
Amount23,147 lekë
Invoice description2431001 Fat.nr.622747026,622747030,622747027,622747028 dt:12.02.2015