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37,157 lekë

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

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice8725010012015
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 37,157
Amount37,157 lekë
Invoice description2501001 KOMUNA VRESHTAS ENERGJI NR KLIENTI KR0B110010047759.KR0B020009047750.KR0B020009047751.KR0B110010047760.KR0B020009047753.KR0B020007047790 LIK FAT DAT 15/16/21/30-04-2015