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1,410 Albanian lekë

INUK (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.09.2015
Registered14.09.2015
Invoice35910161302015
InstitutionINUK (3535) 1016130
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,410
Amount1,410 Albanian lekë
Invoice description1016130 IKMT shpenz. energjie korrik -gusht 2015 kukes nr kont K137705 kod klien Ku0K170189137705 ft nr 628398547 dt 16.07.2015&629350114 dt 18.08.2015