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146,268 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.10.2014
Registered28.10.2014
Invoice24321110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 146,268
Amount146,268 Albanian lekë
Invoice description2111006 Nd Sherbimeve Publike Fier Nr A 25041 ndriçim rrugor Klubi Pleqve