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150,018 lekë

I.E.D.P Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice1910141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 150,018
Amount150,018 lekë
Invoice description1014104 ENERGJI KONT.A-241514 I.E.V.P.(PARABURGIMI)