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12,314 lekë

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

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice5510100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 12,314
Amount12,314 lekë
Invoice description1010009 Thesari Fier 1010009 energji KontratA-004849