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1,193 Albanian lekë

Bordi i Kullimit Diber - Mat (0625) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.08.2015
Registered27.08.2015
Invoice11410050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMat
Category Elektricitet 1,193
Amount1,193 Albanian lekë
Invoice description1005075 Bordi i Kullimit Diber - Mat Lik. Energji elek. muaji Korrik Kontr.Nr.A325 Fat.Nr.628394311 Dt.13.07.2015 Kodi i Klientit BU0A010036000325.