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153,432 Albanian lekë

Komuna Maminas (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice23623700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 153,432
Amount153,432 Albanian lekë
Invoice description2370001 0707 KOMUNA MAMINAS 2370001 SIPAS AKT RAKORDIMEVE DHJETOR 2014 LEK41541 KONT .C54033:19141 KONT.C54032: LEK 92750 KONT C72035