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4,854 lekë

Komuna Gurre (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice10626530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 4,854
Amount4,854 lekë
Invoice description2653001 Komuna Gurre Lik.Energji elek. muaji Maj'15.Fat.Nr.625869003 Dt.20.05.2015.Kontr.Nr.A-12004 Kodi Klient.BU0A020024012004.