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1,593 lekë

Ndermarrja Pastrimit Patos (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice12921120072014
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,593
Amount1,593 lekë
Invoice description2112007 Nd.pastrimit Patos kontrate C139161 gusht 2014