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940 lekë

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

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice19026520012014
InstitutionKomuna Suc (0625) 2652001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 940
Amount940 lekë
Invoice description2652001 Komuna Suç Lik. Energji elek. muaji Tetor. Fat.Nr.617927585 Dt.11.11.14. Kodi Klient. BU0A020001012001.