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10,079 lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice8525620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 10,079
Amount10,079 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGAUR FT NR 623943135 DT 31.03.2015KONTRATE BU0E320023097629