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1,700 lekë

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

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice15424350012014
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 1,700
Amount1,700 lekë
Invoice description2435001 Kontrata nr.EL0M22082151987,EL0M220082151989,EL0M220082151991,EL0M220081151531,EL0M220084151843 muaj Shtator 2014 nga Komuna Lenie