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19,991 lekë

Komuna Frakull (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice8824150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 19,991
Amount19,991 lekë
Invoice description2415001 K Frakull Fier nr F11B030003030167