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13,364 lekë

Komuna Dishnice (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice8326960012015
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 13,364
Amount13,364 lekë
Invoice description2696001 EL.F.PRILL 2015 H25326,J28767,J30996,J32007 K.DISHNICE