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10,852 lekë

Komuna Synej (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice9424740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 10,852
Amount10,852 lekë
Invoice description2474001 KOMUNA SYNEJ LIKUJDIM FAT NR625149349KONT 42842DT 28.04.2015