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1,100,321 Albanian lekë

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

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice27721290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 1,100,321
Amount1,100,321 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. energji elektrike nentor 2015 sipas listes bashkelidhur