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18,121 lekë

Komuna Bushat (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice19727640012015
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 18,121
Amount18,121 lekë
Invoice description2764001 KOMUNA BUSHAT kontr sh0119/139 diferenca janar-maj 2015