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340 lekë

Komuna Kushove (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice5424380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description2438001 Fat.nr.625146878 dt:18.04.2015