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9,874 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice624310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 9,874
Amount9,874 lekë
Invoice description2431001 Fat.nr.619561157,619561156,619561155,619561154,619561147,619561152 Komuna Kodovjat