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5,190 lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice8325620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 5,190
Amount5,190 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR FT NR 623943128 DT 13.03.2015 KOD KLIENTI BU0E320002098619