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3,074 lekë

Komuna Kryevidh (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice8124730012015
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 3,074
Amount3,074 lekë
Invoice description2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT623943836 KON 38874 DT 19.03.2015