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1,679 lekë

Komuna Gurre (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice10826530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,679
Amount1,679 lekë
Invoice description2653001 Komuna Gurre Lik.Energji elek. muaji Maj'15.Fat.Nr.625869004 Dt.24.05.2015.Kontr.Nr.A-12383 Kodi Klient.BU0A020027012383.