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1,215,712 Albanian lekë

Komuna Kashar (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice17828090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,215,712
Amount1,215,712 Albanian lekë
Invoice description2809001 Komuna Kashar Lik energji kontr G244303,,135027,V 579926,V573034 fat 625157035,625157193,625118783,625074360