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8,500 lekë

Komuna Fushe Kuqe (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice13225620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 8,500
Amount8,500 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR FT NR636363488 DT30.05.2015 KONTBU0E320023097629