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19,907 Albanian lekë

Dega e Thesarit Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice510100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 19,907
Amount19,907 Albanian lekë
Invoice description1010013 THESARI SA LIKUIDOJME ENERGJI FAT 332105927 DT 31.12.2019 KONTRATE 8493