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44,806 Albanian lekë

Komuna Strume (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice12124220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 44,806
Amount44,806 Albanian lekë
Invoice description2422001 K/Strum Fier klienti FI1E0800630059395 fat, 625150905 Prill 2015