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8,500 lekë

Komuna Mbrostare (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice10024100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 8,500
Amount8,500 lekë
Invoice description2410001 K Mrostar Fier nr F11B010064066072 Shkurt