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1,957,825 lekë

Nd-ja Pastrim Gjelbrimit (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice1821220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 1,957,825
Amount1,957,825 lekë
Invoice description2122006 ND SHERB PUBLIKE ENERGJI NR KLIENTI KR0A060008028997.KR0A060431028925.KR0A060431028926.KR0A060095122709.KR0A060091122708.KR0A060021121813.KR0A060247028975.SHKURT FAT DAT 12.14.18.13.26.28/03/2015