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1,545 lekë

Komuna Lumas (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice8223050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,545
Amount1,545 lekë
Invoice description2305001 komuna lumas per energjine kontr 41124 fature625147169 dt 28.04.2015