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3,611 lekë

Komuna Cakran (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice180124230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,611
Amount3,611 lekë
Invoice description2423001 MAJ 2015 KOMUNA CAKRAN B50010063376