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3,712 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice3024220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,712
Amount3,712 lekë
Invoice description2422001 K/Strum Fier klienti FI1E080045159499 fat, 620304458 Dhjetor 2014