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340 lekë

Qendra Botimeve per Diasporen (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice9710870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1087032 1087032,lik energjie , kontr nr 110/1 dt 10.01.2019 , prot 03 dt 14.01.2019 , ft 300249006 dt 30.09.2019