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20,830 Albanian lekë

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

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice2321011582017
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 20,830
Amount20,830 Albanian lekë
Invoice description2101158 Qend. Soc te Qend. se Bashku 2017 Lik energji kontr G030099256400 fat 651895131