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39,446 lekë

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

Payment record

Executed21.02.2019
Registered19.02.2019
Invoice910100342019
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 39,446
Amount39,446 lekë
Invoice description1010034 kontrata nr 2699 Thesari , Tepelene ,Janar