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3,762 lekë

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

Payment record

Executed10.08.2018
Registered09.08.2018
Invoice23421120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,762
Amount3,762 lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1C150095315756 Mars 2018