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15,640 lekë

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

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice5810100092017
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 15,640
Amount15,640 lekë
Invoice description1010009 KORRIK 2017 THESARI FIER KL A4849 FAT 239443782