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375 Albanian lekë

Dega e Thesarit Tepelene (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice1310100342019
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 375
Amount375 Albanian lekë
Invoice description1010034 diference kontrata A2699 Thesari Tepelene