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408,238 lekë

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

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice13824490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 408,238
Amount408,238 lekë
Invoice description2449001 KOMUNA LAZARAT energji elektrike tetor. M55545.M55540.M55548.M55547.