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8,986 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.10.2014
Registered29.10.2014
Invoice16624200012014
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 8,986
Amount8,986 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E07004857405 fat. 615064712 Gusht 2014