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14,821 Albanian lekë

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

Payment record

Executed28.07.2017
Registered27.07.2017
Invoice9121350022017
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 14,821
Amount14,821 Albanian lekë
Invoice description2135002 PASTRIM GJELBERIMI FAT NR 239709147,2394676569,239479266 NR KONT F-17957,18070,19120 QERSHOR 2017