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42,797 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice8724310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 42,797
Amount42,797 lekë
Invoice description2431001 Fat.nr.62625146856 dt:30.04.2015