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145,026 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice11524200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 145,026
Amount145,026 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070065052337 fat, 626364774 Maj 2015