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12,750 lekë

Nd-ja Rregullimit Territorit (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice18121120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 12,750
Amount12,750 lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1C150009138999fat.252994651 dt.23.5.2018