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17,639 lekë

Qarku Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.09.2014
Registered12.09.2014
Invoice14120490012014
InstitutionQarku Fier (0909) 2049001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 17,639
Amount17,639 lekë
Invoice description2049001 Qarku Fier 2049001 kontrate A-0051107