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1,461 lekë

Komuna Kuman (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice5924210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,461
Amount1,461 lekë
Invoice description2421001 K/Kuman Fier klienti FI1E080050064643 fat, 619558247 Dhjetor 2014