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197,770 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice13924220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 197,770
Amount197,770 lekë
Invoice description2422001 K/Strum Fier klienti FI1E08005605923 fat, 626364798 Maj 2015