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539 lekë

Komuna Qender (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice5224170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 539
Amount539 lekë
Invoice description2417001 K/Qender Fier kod klienti FI1B020074091640 fat. 6211294475 Janar 2015