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19,074 lekë

Komuna Qender (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5425090012015
InstitutionKomuna Qender (1515) 2509001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 19,074
Amount19,074 lekë
Invoice description2509001 KOMUNA QENDER ENERGJI KR0B060282047949,KR0B060135047954,KR0B060275051927,KR0B060283051423