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12,532 lekë

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

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice4810100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 12,532
Amount12,532 lekë
Invoice description1010009 Thesari 1010009 energji kontrat A-004849