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906 lekë

Dega e Thesarit Mallakaster (0924)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice10310100242016
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 906
Amount906 lekë
Invoice description1010024 PAGESE PER OSHEE FAT GUSHT KODI KLIENTIR FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER