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17,606 lekë

Komuna Qender (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice7227400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 17,606
Amount17,606 lekë
Invoice description2740001 Fat 622736460 BE1C070110058134 dt 12.02.2015 Komuna Qender SKRAPAR