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65,049 Albanian lekë

Qendra pritese e Viktimave Linze (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice7010250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 65,049
Amount65,049 Albanian lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese energji maj 2017 nr matesi 0216078 kont TRS080005543991 ref 013-26 fat 655512372 dt 23.05.2017