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7,626 lekë

Komuna Perondi (0217)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice26025300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 7,626
Amount7,626 lekë
Invoice description2530001 pagese energjie muaji prill 2015 komuna perondi kod.2530001 kod.klient.BE1D020133086209 fat.625147336