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12,381 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice8024220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 12,381
Amount12,381 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070032055838 fat, 623945278 Mars 2015