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3,243 lekë

Komuna Kushove (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice3624380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 3,243
Amount3,243 lekë
Invoice description2438001 Fat.nr.623941325,623941322 dt:21.03.2015