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75,743 lekë

Komuna Qender (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice35426910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 75,743
Amount75,743 lekë
Invoice description2691001 EL.F.JANAR 2015 G23414,23621,23748,J28077 K.PISKOVE