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3,242 lekë

Bordi i Kullimit Diber - Mat (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice7510050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,242
Amount3,242 lekë
Invoice description1005075 Bordi i Kullimit Diber - Mat Lik. Energji elek. muaji Maj Fat.Nr.625868997 Dt.13.05.2015 Kontr.Nr.A0325 Kodi i Klientit BU0A010036000325.