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7,728 Albanian lekë

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

Payment record

Executed19.10.2018
Registered17.10.2018
Invoice8821011582018
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 7,728
Amount7,728 Albanian lekë
Invoice description2101158 Qend. Soc te Qend. se Bashku pagese ft energji nr 289456090 dt 30.9.18 kontr G 256400