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59,388 Albanian lekë

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

Payment record

Executed23.08.2018
Registered22.08.2018
Invoice28921120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 59,388
Amount59,388 Albanian lekë
Invoice description2112002 Nd.Miremb.Urbane dhe Rurale Patos klienti FI1B080014300876fat.287506155 dt.31.7.2018