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14,714 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice6524310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 14,714
Amount14,714 lekë
Invoice description2431001 Fat.nr.623941352,623941351,623941350,623941355 dt:13.03.2015