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1,022 lekë

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

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice14010100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 1,022
Amount1,022 lekë
Invoice description1010024 PAGESA PER OSHEE KAMAT VONESE PER PERIUDHEN NENTOR 2014-TETOR 2017 AKT RAKORDIMI DATE 13.12.2017 KODI KLIENTIT FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER