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26,644 lekë

Komuna Topoje (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice20924130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 26,644
Amount26,644 lekë
Invoice description2413001 K Topoje Fierklienti FI1B100007043168 fat, 625870355 Maj 2015