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240 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice21423650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 240
Amount240 lekë
Invoice description2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 367418 DT 29.5.2015 KONTRATE N 403728