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340 lekë

Komuna Fshat Memaliaj (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice156/27810012014
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 340
Amount340 lekë
Invoice description2781001 TETR KONT 4024 F. MEMALIAJ