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17,940 lekë

Komuna Topoje (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice19824130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Sherbime te tjera 17,940
Amount17,940 lekë
Invoice description2413001 K Topoje Fier 2413001 pike lidhje per kopesht