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1,531 lekë

Komuna Armen (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice14928460012015
InstitutionKomuna Armen (3737) 2846001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 1,531
Amount1,531 lekë
Invoice description2846001 ENERGJI NR.FAT.620305304,621469714,622739335,623944555,625150122,626364337 K.ARMEN 2846001