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10,919 lekë

Drejtoria e shendetit publik Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.08.2017
Registered22.08.2017
Invoice3310130392017
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 10,919
Amount10,919 lekë
Invoice description1013039 D. SH. P Peqin Likujduar energji elektrike kontrate nr.F163194 fature nr.653942275 date 22.04.2017

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