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1,020 lekë

Komuna Kurvelesh (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice89/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 1,020
Amount1,020 lekë
Invoice description2786001 KONTR1524 KOMUNA KURVELESH