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4,384 Albanian lekë

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

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice5110100242018
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 4,384
Amount4,384 Albanian lekë
Invoice description1010024 PAGESE PER OSHEE QERSHOR 2018 DATE 28.06.2018 KOD KLIENTI FI1F140003306965 PER DEGEN E THESARIT MALLAKASTER