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10,073 Albanian lekë

Komuna Maminas (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice7423700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 10,073
Amount10,073 Albanian lekë
Invoice description2370001 KOMUNA MAMINAS SHPENZIMEENERGJI LIK FAT NR 623944287KONT NR C54034