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20,194 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice6326970012015
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 20,194
Amount20,194 lekë
Invoice description2697001 EL.F.SHKUTR 2015 GJF17855 K.PETRAN