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856 lekë

Komuna Vendreshe (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice16527440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 856
Amount856 lekë
Invoice description2744001 FAT 618649461/C89618,618649460/C89619 DT 30.11.2014 KOMUNA VENDRESHE SKRAPAR