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2,133 lekë

Dega e Thesarit Skrapar (0232)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice12910100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,133
Amount2,133 lekë
Invoice description1010032 Fature Nr.300276789 dt.30.09.2019 Kontrata BE1C070113058154 Nr.matesit 0809670803 Energji elektrike Shtator 2019 Dega e Thesarit SKRAPAR