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43,948 Albanian lekë

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

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice1121011582017
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 43,948
Amount43,948 Albanian lekë
Invoice description2101158 Qend. Soc te Qend. se Bashku 2017 Lik energji (lik me vonese se nuk ka pas celje 602) kontr G030099256400 fat 650544416