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52,500 Albanian lekë

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

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice14224220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 52,500
Amount52,500 Albanian lekë
Invoice description2422001 K/Strum Fier klienti FI1E0800630059395 fat, 625870338 Maj 2015