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153,473 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice2482101152014
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 153,473
Amount153,473 Albanian lekë
Invoice description2101155 Nderm.nr 2 punet energji kont tr1c04011245496 pricipal 2013