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162,473 lekë

Komuna Mbrostare (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice23724100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 162,473
Amount162,473 lekë
Invoice description2410001 K Mbrostar Fier nr F11B020112064698