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53,769 Albanian lekë

Komuna Armen (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice11728460012015
InstitutionKomuna Armen (3737) 2846001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 53,769
Amount53,769 Albanian lekë
Invoice description2846001 ENERGJI PRILL 2015 NR.FAT.625150080 K.ARMEN 2846001