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7,005 lekë

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

Payment record

Executed19.08.2016
Registered17.08.2016
Invoice4910100272016
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 7,005
Amount7,005 lekë
Invoice description1010027 Dega e Thesarit Peqin likujduar energji elektrike kontrate nr. F163249 fature nr. 643391625 date 30.7.2016