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1,406 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice31426910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 1,406
Amount1,406 lekë
Invoice description2691001 EL.F.TETOR 2014 G23759,23760,23396,23485,J30993 K.PISKOVE