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15,875 Albanian lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice7410100132019
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 15,875
Amount15,875 Albanian lekë
Invoice description1010013 THESARI SA LIKUIDOJME ENERGJI FAT 298822415 DT 31.08.2019 KONTRATE D8493