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890 lekë

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

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice32221120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 890
Amount890 lekë
Invoice description2112002 Nd.Regullim Teritorit Patos klienti FI1B170247306457fat 288627010dt.27.08.2018