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4,578 Albanian lekë

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

Payment record

Executed30.10.2017
Registered27.10.2017
Invoice8321011582017
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 4,578
Amount4,578 Albanian lekë
Invoice description2101158 Qend. Soc te Qend. se Bashku 2017 Lik energji kontr TR1G030099256400 fat 243590366