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5,476 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice14724220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,476
Amount5,476 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070032055838 fat, 625870305 Maj 2015