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1,042 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice7524200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,042
Amount1,042 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070067050227 fat, 623945295 Mars 2015