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48,634 lekë

Komuna Kuman (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice7324210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 48,634
Amount48,634 lekë
Invoice description2421001 K/Kuman Fier sipas akt-rakordimit per Janar-Mars 2015