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5,947 Albanian lekë

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

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice9621011582017
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 5,947
Amount5,947 Albanian lekë
Invoice description2101158 Qend. Soc te Qend. se Bashku 2017 Lik energji kontr TR1G030100136244 fat 246054481 dt 30.11.2017