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26,020 lekë

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

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice32/27860012015
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 26,020
Amount26,020 lekë
Invoice description2786001 kontr1527, 10929,1077110775.11524. komuna kurvelesh