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26,963 Albanian lekë

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

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice12524220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 26,963
Amount26,963 Albanian lekë
Invoice description2422001 K/Strum Fier klienti FI1E080045159499 fat, 625150885 Prill 2015