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986,596 Albanian lekë

Bordi i Kullimit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice19810050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 986,596
Amount986,596 Albanian lekë
Invoice description1005070 NENTOR 2014 BORDI I KULLIMIT FIER B64512,64513,64514,64515,64516,64517,64718,E080036301453,B010039036769