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6,635 Albanian lekë

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

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice5 10100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 6,635
Amount6,635 Albanian lekë
Invoice description1010024 PAGESE PER OSHE FATURA NR332033753 DHJETOR dT 26.12. 2019 PER DEGEN E THESARIT MALLAKASTER