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1,041 lekë

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

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice424310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 1,041
Amount1,041 lekë
Invoice description2431001 Fat.nr.618654536 Komuna Kodovjat