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12,486 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice6824310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 12,486
Amount12,486 lekë
Invoice description2431001 Fat.nr.623941344,623941346 dt:27.03.2015