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37,254 lekë

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

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice4528460012015
InstitutionKomuna Armen (3737) 2846001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 37,254
Amount37,254 lekë
Invoice description2846001 ENERGJI JANAR 2015 NR.FAT.621469370 K.ARMEN 2846001