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18,429 lekë

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

Payment record

Executed19.09.2016
Registered19.09.2016
Invoice8210100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 18,429
Amount18,429 lekë
Invoice description1010009 GUSHT 2016 THESARI FIER KL A10004849