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9,004 Albanian lekë

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

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice3010100222017
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 9,004
Amount9,004 Albanian lekë
Invoice description1010022 DEGA E THESARIT LUSHNJE per sa lik energji elektrike muaji prill 2017,fat.nr.653883197 dt.30.04.2017,kontr.nr.E 104818