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5,493 lekë

Komuna Gurre (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice7126530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 5,493
Amount5,493 lekë
Invoice description2653001 Komuna Gurre Lik. Energji elek. muaji Mars '15. Fat.Nr.623942415 Dt.24.03.2015 Kontr.Nr.A-12383 Kodi i Klientit BU0A020027012383.