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12,305 Albanian lekë

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

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice4425040012015
InstitutionKomuna Gore (1515) 2504001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 12,305
Amount12,305 Albanian lekë
Invoice description2504001 KOM GORE ENERGJI KR0B030016047816 NR.622744613, KLKR0B030026051255 NR.622744616, KLKR0B030016047745 NR.622744612, KL.KR0B030027051249 NR.622744617