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3,880 lekë

Dega e Thesarit Peqin (0827)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.01.2016
Registered25.01.2016
Invoice051010027
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 3,880
Amount3,880 lekë
Invoice description1010027 Dega e Thesarit Peqin likujduar energji elektrike kontrate nr. F163249 fature nr. 634671072 date 29.12.2015