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70,606 lekë

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

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice5625010012015
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 70,606
Amount70,606 lekë
Invoice description2501001 KOMUNA VRESHTAS ENERGJI MARS NR KLIENTI KR0B110010047759.KR0B020009047750.KR0B020009047751.KR0B110010047760.KR0B020009047753.KR0B020007047790 FAT DAT 15-15-27-31.03.2015