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5,054 lekë

Komuna Cakran (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice38024230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,054
Amount5,054 lekë
Invoice description2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50030064914