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136,180 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice22510170872014
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 136,180
Amount136,180 lekë
Invoice description1017087 602-REP 6002 energj kont k.klient tr3s040013427473 ft 614385459 dt 12.8.14, korrik