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2,604 Albanian lekë

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

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice8621390112019
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 2,604
Amount2,604 Albanian lekë
Invoice description2139011 Fature seri 297485704 dt.30.07.2019 Kontrate nr.C195880 Nr.i matesit 82215993 Energji elektrike Korrik 2019 Nd-ja Sherbimit Pyjor SKRAPAR