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14,985 lekë

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

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice19721120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 14,985
Amount14,985 lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1C150018139146 fat.2541439967 dt.29.6.2018