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3,662 Albanian lekë

Zyra Arsimore Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice28210111112019
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 3,662
Amount3,662 Albanian lekë
Invoice description1011111 ZYRA ARSIMORE DEVOLL PAGESE PER OSHEE MUAJI NENTOR 2019 NR FAT 330823669 DT 28.11.2019 NR KONTRATE C073226