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18,540 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice9325040012015
InstitutionKomuna Gore (1515) 2504001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 18,540
Amount18,540 lekë
Invoice description2504001 KOMUNA GORE ENERGJI MAJ KR0B030001047815,KR0B030016047808,KR0B030001047809,KR0B030016047807,KR0B030005047965,KR0B030024047963 FAT.625871445,625871447,626365889,625871443,626365901,626365904