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30,206 lekë

Komuna Qender (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice17924170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 30,206
Amount30,206 lekë
Invoice description2417001 K/Qender Fier klienti FI1B010042037006 fat, 625150568 Mars 2015