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436 lekë

Komuna Frakull (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice18124150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 436
Amount436 lekë
Invoice description2415001 K Frakull Fier nr F11B030003030169