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554,557 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice10721290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 554,557
Amount554,557 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. energji elektrik 20 fatura mars 2015 sipas listes