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2,822 lekë

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

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice4510160952017
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 2,822
Amount2,822 lekë
Invoice description1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Prill Fat.Nr.654044684 Dt.25.04.2017 Kontr.Nr.A176.