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240 lekë

Komuna Dermenas (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice7924120012015
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 240
Amount240 lekë
Invoice description2412001 K/Dermenas Fier klienti FI1B090012066055 fat. 622737960 Shkurt 2015