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2,964 lekë

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

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice3010170372020
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 2,964
Amount2,964 lekë
Invoice description1017037 Reparti 3001 2020 energji ,kod klienti bu0c130083141499 ft 331946387 dt 31.12.2019