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90,820 lekë

Komuna Golem (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice24524750012015
InstitutionKomuna Golem (3513) 2475001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 90,820
Amount90,820 lekë
Invoice description2475001 KOMUNA GOLEM LIK FAT NR626363943DT30.05.2015