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5,241 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice3924220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,241
Amount5,241 lekë
Invoice description2422001 K/Strum Fier klienti FI1E080063159497 fat, 620304469 Dhjetor 2014