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9,172 lekë

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

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice8810100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 9,172
Amount9,172 lekë
Invoice description1010009 SHTATOR 2018 THESARI FIER KL 4849 FAT 289367442 DT 27/09/2018