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5,140 Albanian lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice2010170372020
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 5,140
Amount5,140 Albanian lekë
Invoice description1017037 Reparti 3001 2020 energji, kod klientidu1g020041023035 nr ft 332109947 dt 31.12.2019