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3,178,856 lekë

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

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice321220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 3,178,856
Amount3,178,856 lekë
Invoice description2122006 NDER SHERBIMEVE PUBLIKE ENERGJI NR KLIENTI KR0A060008028997.KR0A060431028925.KR0A060431028926.KR0A060095122709.KR0A060421122710.KR0A060091122708.KR0A060021121813.KR0A060247028975 FAT DAT 12.01.2015.23.12.2014.25.12.2014