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1,125 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice10823720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 1,125
Amount1,125 lekë
Invoice description2372001 KOMUNA ISHEM shkolla 9 vjecare lalezlik kont nr c56478 PRILL 2015