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29,110 Albanian lekë

Komuna Qender (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice33/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 29,110
Amount29,110 Albanian lekë
Invoice description2780001 KONTR 3165,6841,11024,2000,1850,6619,2587,1646,2588 K. QENDER TEP