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1,381 lekë

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

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice4324310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 1,381
Amount1,381 lekë
Invoice description2431001 Fat.nr.622747012,622747006 dt:17.02.2015