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101,813 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice11424200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 101,813
Amount101,813 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E07006605474 fat, 626364775 Maj 2015