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1,108 lekë

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

Payment record

Executed09.12.2014
Registered09.12.2014
Invoice29526530012014
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,108
Amount1,108 lekë
Invoice description2653001 Komuna Gurre Lik.Energji Elek. muaji Nentor.Fat.Nr.618648977 Dt.30.11.2014 Kodi Klient.BU0A020027012383