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11,827 Albanian lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.07.2019
Registered16.07.2019
Invoice14410051412019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 11,827
Amount11,827 Albanian lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature en.el. qershor 2019 kontrate nr.A009741