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11,356 lekë

Te qendrojme se bashku (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice11121011582019
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 11,356
Amount11,356 lekë
Invoice description2101158 2101158, Q.S.Q.Bashku,energji fat nr 30916150 dt 30.11.19 kontrate G 136244