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6,585 lekë

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

Payment record

Executed28.07.2016
Registered27.07.2016
Invoice4210100272016
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 6,585
Amount6,585 lekë
Invoice description1010027 Dega e Thesarit Peqin likujduar energji elektrike kontrate nr. F163249 fature nr. 642230220 date 29.06.2016