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7,694 Albanian lekë

Agjensia Kombetare e Bregdetit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice3010260902019
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 7,694
Amount7,694 Albanian lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2019 602- shp energji elekt per muajin janar 2019 sipas fat nr 305935739 dt 27.1.2019 me NRkontrate H226386