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1,193 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice11521310092015
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,193
Amount1,193 Albanian lekë
Invoice description2131009 PAGESE PER OSHEE NGA NDERMARRJE E UJSJELLSIT BALLSH LODI KLIENTIT FI1D140062301055 FAT KORRIK 2015