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1,780 lekë

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

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice85/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description2786001 NR KONTR1524, KOMUNA KURVELESH