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2,960 lekë

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

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice4424360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 2,960
Amount2,960 lekë
Invoice description2436001 Fat.nr.623941314,623941313 dt:21.03.2015