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3,376 lekë

Dega e rezervave Mat (0625)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice2610160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 3,376
Amount3,376 lekë
Invoice description1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Shkurt Kontr.Nr.A176 Fat.Nr.651624772 Dt.23.02.2017.