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4,545 lekë

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

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice4621350022019
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 4,545
Amount4,545 lekë
Invoice description2135002 PASTRIM GJELBERIMI FAT NR 291206406,291204241,291203282 NR KONT F-17957,F-18070,F-19120 SHKURT 2019