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271,362 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice42121120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 271,362
Amount271,362 lekë
Invoice description2112002 Nd.Regullim Teritorit Patos energji Nentor 2018 sipas permbledheses se kontr.