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6,736 lekë

Dega e Thesarit Mirdite (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice2310100262015
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 6,736
Amount6,736 lekë
Invoice description1010026 thesari per energji mars 2015 kont nr BU0D150024070566 fat nr 623942874