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1,809 lekë

Komuna Kurvelesh (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice83/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 1,809
Amount1,809 lekë
Invoice description2786001 KONTR 1525,10771,10775,11892,KOMUNA KURVELESH