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15,814 lekë

Komuna Ujemisht (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice6625420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 15,814
Amount15,814 lekë
Invoice description2542001 energji KU0K170076139171 debi2007-mars-2015 Ujmisht Kukes