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65,835 lekë

Komuna Krahes (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered20.04.2015
Invoice27/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 65,835
Amount65,835 lekë
Invoice description2782001 KONTR8779,8787.8942,8884,8883 KOMUNA KRAHES