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1,326 Albanian lekë

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

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice7523700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 1,326
Amount1,326 Albanian lekë
Invoice description2370001 KOMUNA MAMINAS SHPENZIMEENERGJI LIK FAT NR 623944272KONT NR C54032