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235 lekë

Komuna Rashbull (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice31323650012014
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 235
Amount235 lekë
Invoice description2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.GUSHT 2014 KO.A98835 SHK.SHKALLNUR