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3,443 lekë

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

Payment record

Executed20.10.2016
Registered20.10.2016
Invoice6410100272016
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 3,443
Amount3,443 lekë
Invoice description1010027 Dega e Thesarit Peqin likujduar energji elektrike kontrate nr. F163249 fature nr.644929937 date 29.09.2016