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30,626 Albanian lekë

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

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice23921120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 30,626
Amount30,626 Albanian lekë
Invoice description2112002 Nd.Regullim Teritorit nr FI1B080082315793,fature 245852987,sipas akt-rakordimit