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25,485 lekë

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

Payment record

Executed25.04.2018
Registered23.04.2018
Invoice4810050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 25,485
Amount25,485 lekë
Invoice description1005022 Drejtoria e Bujqesise Lushnje 1005022 en.el.sipas fatures nr.2508099330 dt.28.03.2018 per kontrate E108306