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45,339 lekë

Komuna Odrie (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice2024460012015
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 45,339
Amount45,339 lekë
Invoice description2446001 KOMUNA ODRIE, ENERGJI MARS 2015, KONTRATA NR 65694,65693,66242,66244,66171