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3,905 lekë

Komuna Tunje (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice3024360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 3,905
Amount3,905 lekë
Invoice description2436001 Fat.nr.622746995,622746996,622746992 date:15.02.2015