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25,156 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice3227020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 25,156
Amount25,156 lekë
Invoice description2702001 LIK. ENERGJI K. PROPTISHT POGRADEC KONTR. NR 16427/23508/16756/23448 DT 24.02.2015