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19,941 lekë

Drejtoria e Akreditimit (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.11.2016
Registered21.11.2016
Invoice12910040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 19,941
Amount19,941 lekë
Invoice description1004009 600-D.P.A energji ft nr 646440250 kont nr B30921-1