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12,246 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.01.2015
Registered19.01.2015
Invoice0827400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 12,246
Amount12,246 lekë
Invoice description2740001 Fature 620303371 BE1C070124058578 dt 12.01.2015 Komuna Qender SKRAPAR