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32,894 Albanian lekë

Drejtoria e Akreditimit (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice11710040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 32,894
Amount32,894 Albanian lekë
Invoice description1004009 Drejt Pergj Akreditimit , lik energji korrik 2017 ft nr 240736163 dt 29.07.2017