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4,098 lekë

Komuna Qender (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice20627400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 4,098
Amount4,098 lekë
Invoice description2740001 FATURE 617286930/C58134 DT 26.10.2014 Komuna Qender Skrapar