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42,101 Albanian lekë

Komuna Gjinar (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice4923860012015
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 42,101
Amount42,101 Albanian lekë
Invoice description2386001 energji B73735 B73675 B62993 B73125 C77341 B62698 B73921 B62988 Komuna Gjinar