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340 Albanian lekë

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

Payment record

Executed29.06.2015
Registered19.06.2015
Invoice13426450012015
InstitutionKomuna Komsi (0625) 2645001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2645001 Komuna Komsi Lik. Energji elek. muaji Nentor V.'14 Fat.Nr.618803597 Dt.08.12.2014 Kontr.Nr.A16501 Kodi i Klientit BU0A020003016501.