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5,408 lekë

Komuna Kryevidh (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice8524730012015
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 5,408
Amount5,408 lekë
Invoice description2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 623943841 KON 47126,FAT 623943840 KON 32585 DT 30.03.2015