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7,290 lekë

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

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice410100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 7,290
Amount7,290 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR SHPENZIM ENERGJIE E MUAJIT DHJETOR NR KONTRATES E94492 NR FT 620303613 DT 12.01.2015