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4,317 lekë

Komuna Mbrostare (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice26224140012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 4,317
Amount4,317 lekë
Invoice description2410001 MAJ 2015 B69032858 KOMUNA LEVAN