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1,780 Albanian lekë

Komuna Komsi (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice13026450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,780
Amount1,780 Albanian lekë
Invoice description2645001 Komuna Komsi Lik. Energji elek. muaji Maj Kontr.Nr.A12375 Fat.Nr.625868950 Dt.27.05.2015 Kodi i Klientit BU0A010006012375.