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505,137 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice11421180102015
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 505,137
Amount505,137 Albanian lekë
Invoice description2118010 AZILI LIKUIDIM ENERGJI FATURAT 2011-2015 KONTRATE 8470