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340 lekë

Komuna Frakull (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice624150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice description2415001 Komuna Frakull Fier nr F11B030015030660 Nentor