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5,140 lekë

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

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice4223050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 5,140
Amount5,140 lekë
Invoice description2305001 Komuna Lumas per energjine kontr be1b010066041656 fat 622735752