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15,043 lekë

Komuna Pustec (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice22524990012014
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 15,043
Amount15,043 lekë
Invoice description2499001 KOMUNA PUSTEC ENERGJI TETOR KR0D010029093412, KR0D010029093413, KR0D010035093380, KR0D010030093415 FAT.617933257, 617933256, 617933262, 617933258 DT 11.11.14