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3,258 lekë

Komuna Maminas (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered24.02.2015
Invoice2923700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 3,258
Amount3,258 lekë
Invoice description2370001 KOMUNA MAMINAS PAGE SE ENERGJI JANAR 2015 KONTR NR C54032 FAT DT 11.02.02015