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340 lekë

Komuna Tunje (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice6224360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description2436001 Fat.nr.625146963 dt:30.04.2015