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654 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice17527400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 654
Amount654 lekë
Invoice description2740001 Fat 625868802 BE1C070124058517 dt 27.05.2015 Komuna Qender SKRAPAR