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81,009 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice8110030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 81,009
Amount81,009 Albanian lekë
Invoice description1003022 103022 ADISA LIK ENERGJIE MARS 2017 ,FAT NR 652590775 DT 31.03.2017