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917 lekë

Komuna Kuman (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice6524210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 917
Amount917 lekë
Invoice description2421001 K/Kuman Fier klienti FI1B170129033864 Dhjetor 2014; Janar-Mars 2015