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1,744 lekë

Komuna Cakran (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice19124230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,744
Amount1,744 lekë
Invoice description2423001 QERSHOR 2015 KOMUNA CAKRAN KNTR 300860