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5,711 lekë

Komuna Topoje (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice18124130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,711
Amount5,711 lekë
Invoice description2413001 K Topoje Fier klienti FI1B100002045419 Prill 2015