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15,562 lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1924360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 15,562
Amount15,562 lekë
Invoice description2436001 Fat.nr.621477754,621477750,621477753,621477748,621477749 dt:11.02.2015 nga Komuna Tunje