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1,780 lekë

Komuna Lumas (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice4023050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description2305001 Komuna Lumas per energjine kontr be1b010102041123 fat 622735777 dt 25.02.2015