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1,360 lekë

Komuna Proptisht (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice3927020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 1,360
Amount1,360 lekë
Invoice description2702001 LIK. ENERGJI K. PROPTISHT POGRADEC KONTR. NR 19895 DT 12.02.2015