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85,680 Albanian lekë

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

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice24621120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 85,680
Amount85,680 Albanian lekë
Invoice description2112002 Nd.Regullim Teritorit nr FI1C150053315757,fature 240954046,sipas akt-rakordimit