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11,642 Albanian lekë

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

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice7821011582018
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 11,642
Amount11,642 Albanian lekë
Invoice description2101158 Qend. Soc te Qend. se Bashku 2018 Lik ft energji dt 31.8.18 sr 288408256 kontr TR1G030099256400