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1,960 lekë

Komuna Cakran (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice14924230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,960
Amount1,960 lekë
Invoice description2423001 PRINC+KAMAT VONESA PER B6063375 KOM CAKR MAJ 2015