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53,742 Albanian lekë

Tirana Parking (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice29821018162019
InstitutionTirana Parking (3535) 2101816
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 53,742
Amount53,742 Albanian lekë
Invoice description2101816 2101816, TIRANA PARKING energji ft 330987237 dt 26.11.2019 kontr E 651097