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240 lekë

Komuna Kuman (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice91124210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 240
Amount240 lekë
Invoice description2421001 K/Kuman Fier klienti FI1E080060062924 fat, 625150900 Prill 2015