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84,776 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice2724220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 84,776
Amount84,776 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070042057957 fat, 620305811 Dhjetor 2014