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2,923 lekë

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

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice3824380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 2,923
Amount2,923 lekë
Invoice description2438001 Fat.nr.623941321 dt:22.03.2015