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340 lekë

Komuna Armen (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice6628460012015
InstitutionKomuna Armen (3737) 2846001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 lekë
Invoice description2846001 ENERGJI SHKURT 2015 NR.FAT 622739018 K.ARMEN 2846001