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7,122 lekë

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

Payment record

Executed09.07.2015
Registered07.07.2015
Invoice4910100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 7,122
Amount7,122 lekë
Invoice description1010019 DEGA E THESARIT LAC PAGUAR SHPENZIM ENERGJIE KOD KLIENTI BUOE10104094492 NR KONT E94492 FT NR 625869377 DT 27.05.2015