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1,780 lekë

Komuna Frakull (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice11924150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,780
Amount1,780 lekë
Invoice description2415001 K Frakull Fier 2415001 nr F11B030003030169