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41,685 lekë

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

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice23725010012014
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 41,685
Amount41,685 lekë
Invoice description2501001 KOMUNA VRESHTAS ENERGJI TETOR NR KLIENTI KR0B020007051893.KR0B020038051861.KR0B020007047790.KR0B020009047751.KR0B020008051862.KR0B020001047755.KR0B020001047758.