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20,774 lekë

Komuna Cakran (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice14724230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 20,774
Amount20,774 lekë
Invoice description2423001 PRINC+KAMAT VONESA PER B1063376 KOM CAKR MAJ 2015