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1,797 lekë

Komuna Ulez (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice7126460012015
InstitutionKomuna Ulez (0625) 2646001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,797
Amount1,797 lekë
Invoice description2646001 Komuna Ulez Lik. Energji elek. muaji Maj'15. Kontr.Nr.A-12332 Fat.Nr.625869057 Dt.25.05.2015 Kodi i Klientit BU0A050003012332.