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2,822 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice28724220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,822
Amount2,822 lekë
Invoice description2422001 K/Strum Fier klienti FI1E080063159498 fat. 616332449 Shtator 2014