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2,334 lekë

Komuna Ruzhdie (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice1524180012015
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,334
Amount2,334 lekë
Invoice description2418001 Komuna ruzhdie 2418001 energji kontrat FI1E150052105813