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21,974 lekë

Komuna Guri I Zi (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice7227600012015
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 21,974
Amount21,974 lekë
Invoice description2760001 komuna guri i zi likuj fat nr 625872124 dt 21.05.2015 kon b065120