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2,301 lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice8925620012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 2,301
Amount2,301 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR FT NR 923943131 DT 16.03.2015 KONTRATE BU0E320006096043