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15,136 Albanian lekë

Komuna Golem (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2015
Registered29.06.2015
Invoice23524750012015
InstitutionKomuna Golem (3513) 2475001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 15,136
Amount15,136 Albanian lekë
Invoice description2475001 KOMUNA GOLEM LIK FAT NR 625869685 DT 18.05.2015 KONT 43350