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8,804 lekë

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

Payment record

Executed06.07.2015
Registered05.07.2015
Invoice55/27840012015
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 8,804
Amount8,804 lekë
Invoice description2784001 KONTR 15325,13731,15324,15212 KOMUNA LUFTINJE