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179,719 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.01.2019
Registered26.12.2018
Invoice84910170312018
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 179,719
Amount179,719 lekë
Invoice description1017031 LIK FAT.303540576 KL.28107 / REP.USHTARAK 2001 1017031 / TDO 0707