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5,023 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.10.2014
Registered29.10.2014
Invoice15424200012014
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,023
Amount5,023 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E07001054577 fat. 613923711 Korrik 2014