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3,968 Albanian lekë

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

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice23327400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 3,968
Amount3,968 Albanian lekë
Invoice description2740001 FATURE 618649286/C58817,618648764/C58757 DT 30.11.2014 Komuna Qender Skrapar