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50,483 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice14910130052014
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 50,483
Amount50,483 Albanian lekë
Invoice description1013005 TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK EN.EL.GUSHT 2014 KO.A3243