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18,345 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice13024220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 18,345
Amount18,345 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070041057886 fat, 625150839 Prill 2015