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22,881 lekë

Drejtoria e Bujqesise Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2018
Registered23.02.2018
Invoice1710050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 22,881
Amount22,881 lekë
Invoice description1005022 Drejtoria e Bujqesise Lushnje 1005022 en.el.sipas fatures nr.248098973 dt.28.01.2018 per kontrate E108306