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5,107 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice1526910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 5,107
Amount5,107 lekë
Invoice description2691001 EL.F.DHETOR 2014 G22821 K.PISKOVE