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32,586 lekë

Komuna Perondi (0217) → UJESJELLESI SH.A.

Payment record

Executed30.04.2015
Registered29.04.2015
Invoice21825300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Elektricitet 32,586
Amount32,586 lekë
Invoice descriptionpagese per uje muaji janar 2015 komuna perondi kod.2530001 nr.kontrate 12360475,12360476,12360477,12360478,12360479,12360480