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5,980 lekë

Dega e Thesarit Lac (2019)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice3610100192019
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 5,980
Amount5,980 lekë
Invoice description1010019 Dega e Thesarit Lac likujduar ft nr 293835690 dt 28.04.2019 kontrate E 94492