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7,206 lekë

Komuna Qender (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice10024170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 7,206
Amount7,206 lekë
Invoice description2417001 K/Qender Fier klienti FI1B020086039294 fat, 622739495 Shkurt 2015