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651 Albanian lekë

Komuna Libonik (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice14725020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 651
Amount651 Albanian lekë
Invoice description2502001 KOMUNA LIBONIK FAT.93 DT.16.06.2015 KAMATVONESE PER KONTRATEN KR B050023047918 (MUAJI JANAR)