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42,436 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2014
Registered17.11.2014
Invoice19610130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 42,436
Amount42,436 Albanian lekë
Invoice description1013003 d.sh.publik berat klienti BE1A120010015183 lik fat tetor 2014 energji elektrike