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340 Albanian lekë

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

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice4223720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2372001 KOMUNA ISHEM ENERGJI PER SHKOLLEN 8 VJECARE DHJETOR 2014 FAT NR620305215 DT 12.01.2015 KONT C56313