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18,681 lekë

Komuna Xiber (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice6826550012015
InstitutionKomuna Xiber (0625) 2655001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 18,681
Amount18,681 lekë
Invoice description2655001 Komuna Xiber Lik. Energji elek. muaji Prill '15.Fat.Nr.625148711 Dt.20.04.2015.Kontr.Nr.A-12026 Kodi Klient.BU0A350007012026.