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4,401 lekë

Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice28824220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 4,401
Amount4,401 lekë
Invoice description2422001 K/Strum Fier klienti FI1E080045159499 fat. 616332441 Shtator 2014