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340 Albanian lekë

Komuna Qender (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice29227400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2740001 FATURE 616331498/C58797 DT 01.10.2014 Komuna Qender Skrapar