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11,877 lekë

Komuna Dermenas (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice336324120012014
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 11,877
Amount11,877 lekë
Invoice description2412001 K/Dermenas Fier klienti FI1B090013045413 fat. 617287208 Tetor 2014