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29,746 Albanian lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice62321110062017
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 29,746
Amount29,746 Albanian lekë
Invoice description2111006 Nd Sherbimeve Publike Fier lidhje kontrat energjie fd 0644088,ndriçim rrugor lagj 1 Maj