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4,989,700 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2016
Registered15.12.2016
Invoice19410141052016
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 4,989,700
Amount4,989,700 lekë
Invoice description1014105 I.E.V.P.(Burgu) Fier klienti FI1A210272307258 fat.64808952 dt.30.11.2016