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285 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice30527400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 285
Amount285 lekë
Invoice description2740001 FATURE 617927556/C58796 DT 11.11.2014 Komuna Qender Skrapar