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4,955 lekë

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

Payment record

Executed27.09.2016
Registered23.09.2016
Invoice5510100272016
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 4,955
Amount4,955 lekë
Invoice description1010027 Dega e Thesarit Peqin likujduar energji elektrike kontrate nr. F163249 fature nr. 644052754 date 31.1.2016