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340 lekë

Komuna Gurre (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice11326530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice description2653001 Komuna Gurre Lik.Energji elek. muaji Maj '15.Fat.Nr.626363154 Dt.26.05.2015.Kontr.Nr.A-12753 Kodi Klient.BU0A020037012753.