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40,362 lekë

Komuna Funar (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice6823820012015
InstitutionKomuna Funar (0808) 2382001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 40,362
Amount40,362 lekë
Invoice description2382001 energji B242300 B51877 B62936 B50781 B51595 B51873 Komuna Funar