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1,998 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice10921390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,998
Amount1,998 Albanian lekë
Invoice description2139011 Fature seri 300283376 dt.27.09.2019 Kontrate nr.C195880 Nr.i matesit 82215993 Energji elektrike Shtator 2019 Nd-ja Sherbimit Pyjor SKRAPAR