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14,263 lekë

Dega e Thesarit Fier (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.01.2015
Registered19.01.2015
Invoice410100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 14,263
Amount14,263 lekë
Invoice description1010009 Thesari Fier 1010009 energji kontrat A004849 dhjetor 2014