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340 lekë

Komuna Maminas (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice13723700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description2370001 KOMUNA MAMINAS LIK FAT ENERGJI kopshti rrubjeke KONT NR C74516 FAT DT 21.05.2015