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34,351 lekë

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

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice25724990012014
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 34,351
Amount34,351 lekë
Invoice description2499001 KOMUNA PUSTEC ENERGJI NENTOR DR0D010027093411,KR0D010033093418,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010030093416 FAT.618652934,618652938,618652941,618652942,618652936,618652935 DT 30.11.14