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21,974 Albanian lekë

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

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice3923720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 21,974
Amount21,974 Albanian lekë
Invoice description2372001 KOMUNA ISHEM enrgji komuna shkurt 2015 lik fat nr 622739213 dt 18.02.2015 kont nrC55917