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1,006 lekë

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

Payment record

Executed08.10.2014
Registered08.10.2014
Invoice13024340012014
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 1,006
Amount1,006 lekë
Invoice description2434001 Kontrata nr.EL0M230035154120,EL0M230035154121,EL0M230035154122,EL0M230035154123 nr.fat.615067603,615067601,615067602,615067604 nga Komuna Poroçan