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5,362 lekë

Komuna Kryevidh (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice7724730012015
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 5,362
Amount5,362 lekë
Invoice description2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT622737287 KON 23203,FAT 622737289 KONT 47127,FAT 622738468 KON 44822 DT 21.02.2015