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638,664 Albanian lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice4810141042017
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 638,664
Amount638,664 Albanian lekë
Invoice description1014104 IEVP energji kontrat A241514 fature 653047020