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285,628 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2018
Registered15.11.2018
Invoice8721030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 285,628
Amount285,628 Albanian lekë
Invoice description2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Tetor 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030,B28031, B141679.