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714,621 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice63621110062017
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 714,621
Amount714,621 Albanian lekë
Invoice description2111006 Nd Sherbimeve Publike Fier Qendra Ek Arsimit nr 245845944