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26,238 lekë

Komuna Kurvelesh (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice43/27860012015
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 26,238
Amount26,238 lekë
Invoice description2786001 KONTR11527,10959,10771,11892,11524,11892 KOMUNA KURVELESH