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22,427 lekë

Komuna Qender (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice21724170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 22,427
Amount22,427 lekë
Invoice description2417001 K/Qender Fier klienti FI1B020053050993 fat, 625870206 Maj 2015