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33,549 Albanian lekë

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

Payment record

Executed23.08.2018
Registered22.08.2018
Invoice28021120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 33,549
Amount33,549 Albanian lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1C150026308452 fat.28746008 dt.30.7.2018