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85,814 lekë

Komuna Mbrostare (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered14.01.2015
Invoice524100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 85,814
Amount85,814 lekë
Invoice description2410001 K Mbrostar Fier nr F11B020070305185 Dhjetor