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130,824 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice28024220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 130,824
Amount130,824 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070032057885 fat. 616743660 Shtator 2014