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340 lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice8225620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 340
Amount340 lekë
Invoice description2562001 KOMUNA FUSHE-KUQE PAGUAR FATUREN NR 623943178 DT31.03.2015 KONTRATE NR BU0E350067097630