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1,259 lekë

Komuna Macukull (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice13826500012014
InstitutionKomuna Macukull (0625) 2650001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,259
Amount1,259 lekë
Invoice description2650001 Komuna Macukull Lik. Energji elek. muaji Shtator. Fat.Nr.616331475 Dt.01.10.2014. Kodi Klient.BU0A040007012019.