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1,713 lekë

Komuna Gurre (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice8326530012015
InstitutionKomuna Gurre (0625) 2653001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,713
Amount1,713 lekë
Invoice description2653001 Komuna Gurre Lik. Energji elek. muaji Prill'15.Fat.Nr.625147963 Dt.20.04.2015 Kontr.Nr.A-12003 Kodi i Klientit BU0A020024012003.