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95,490 Albanian lekë

Agjencia e Shërbimeve Publike (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed26.04.2023
Registered25.04.2023
InvoicePT6021120092023
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 95,490
Amount95,490 Albanian lekë
Invoice descriptionASHP.Patos 2112009 pike lidhje energjie up.18.04.2023 2 L120230330715,L120230330646