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1,915,137 lekë

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

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice21121220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 1,915,137
Amount1,915,137 lekë
Invoice description2122006 NDER SHERB PUBLIKE NR KLIENTI KR0A060008028997.KR0A060431028925.KR0A060431028926.KR0A060095122709.KR0A060421122710.KR0A060091122708.KR0A060021121813.KR0A060247028975.PROC VERBAL DAT 9.12.2014 ENERGJI NENTOR