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5,938 Albanian lekë

Nd-ja Pastrim Gjelbrimit (1128) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice2621350022018
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 5,938
Amount5,938 Albanian lekë
Invoice description2135002 PASTRIM GJELBERIMI LIKUJDIM KONTRATE NR F-17957,18070,19120 MUAJI JANAR 2018