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436 lekë

Agjensia Kombetare e Bregdetit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.12.2019
Registered19.12.2019
Invoice24910260902019
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 436
Amount436 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2019 energji nr h 226385 nentor 19

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