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6,823 lekë

Komuna Kurvelesh (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice60/27860012015
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 6,823
Amount6,823 lekë
Invoice description2786001 kontr 11527,10959,10771komuna kurvelesh