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5,284 Albanian lekë

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

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice2721350022019
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 5,284
Amount5,284 Albanian lekë
Invoice description2135002 PASTRIM GJELBERIMI FAT NR 305766109,305768567,305761125 NR KONT F-17957,F-18070,F-19120 JANAR 2019