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30,239 Albanian lekë

Prefektura e qarkut Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.09.2014
Registered18.09.2014
Invoice24910160612014
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 30,239
Amount30,239 Albanian lekë
Invoice description1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE PREFEKTURA DURRES GUSHT 2014 FAT NR 615063621 DT 29 .08.2014 KONT DU 0A020003001487