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6,602 Albanian lekë

Komuna Kelmend (3323) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice8426260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 6,602
Amount6,602 Albanian lekë
Invoice description2626001 2626001-Kom.Kelmend(lik.ener.elek. maj 2015)kontrate nr.E-84503