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184 Albanian lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice29627400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 184
Amount184 Albanian lekë
Invoice description2740001 FATURE 607348845/C58796 DT 13.02.2014 Komuna Qender Skrapar