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5,745 lekë

Komuna Topoje (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice17224130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,745
Amount5,745 lekë
Invoice description2413001 K Topoje Fier klienti FI1B100003043017 Prill 2015