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1,159 lekë

Komuna Vendreshe (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice9527440012015
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,159
Amount1,159 lekë
Invoice description2744001 Fature 611630531 dt 01.06.2015 BE1C080010058149 Komuna Vendreshe SKRAPAR