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79,850 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.10.2014
Registered29.10.2014
Invoice14424200012014
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 79,850
Amount79,850 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070065052337 fat. 610762168 Prill 2014