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8,635 lekë

Komuna Perondi (0217)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice61525300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 8,635
Amount8,635 lekë
Invoice description2530001 pagese energjie nentor 2014komuna perondi kod.2530001 kod.klient BE1B020043041163 FAT.618649226