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42,974 lekë

Komuna Mbrostare (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice23524100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 42,974
Amount42,974 lekë
Invoice description2410001 K Mbrostar Fier nr F11B080001069264