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33,515 Albanian lekë

Dega e Thesarit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.02.2019
Registered18.02.2019
Invoice1010100222019
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 33,515
Amount33,515 Albanian lekë
Invoice description1010022 DEGA E THESARIT LUSHNJE per sa lik energji elektrike per muajin janar 2019 Kontr.Nr.E104818 Fat.Nr.305843933 Dt.31.01.2019