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18,160 lekë

Komuna Kurjan (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice8024200012015
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 18,160
Amount18,160 lekë
Invoice description2420001 K/Kurjan Fier klienti FI1E070051060898 fat, 623945289 Mars 2015