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57,388 lekë

Komuna Zharres (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice18424190012015
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 57,388
Amount57,388 lekë
Invoice description2419001 K/Zharrez Fier klienti FI1B080014300876 fat, 625870525 Maj 2015