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3,396 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice2927020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 3,396
Amount3,396 lekë
Invoice description2702001 LIK. ENERGJI K. PROPTISHT POGRADEC KONTR. NR 19521/25125/19517 DT 28.02.2015