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1,192 lekë

Komuna Greshice (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice178 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 1,192
Amount1,192 lekë
Invoice description2642001 OSHEE NR.FAT.612838744 NGA KOMUNA GRESHICE MALLAKASTER