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33,417 lekë

Komuna Zall Bastar (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3227980012015
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 33,417
Amount33,417 lekë
Invoice description2798001 Komuna Zall Bastar energjia fatura Shkurt 2015 kontrata 425543,429728,429725,425557,429729,429726,425554