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8,990 lekë

Komuna Kukur (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice4924320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 8,990
Amount8,990 lekë
Invoice description2432001 Fat.nr.622746576,622746574,62746570 dt:16.02.2015