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2,805 Albanian lekë

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

Payment record

Executed16.08.2017
Registered15.08.2017
Invoice8810100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 2,805
Amount2,805 Albanian lekë
Invoice description1010024 PAGESA PER OSHEE FAT DATE 25/07/2017 KODI KLIENTIT FI1F140003306965 NGA DEGA E THESARIT MALLAKASTER