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INVOICE

From

Telmico [Tbilisi Electricity Supply Company Ltd]


10 Otar Chkheidze St
Tbilisi, Georgia, 0186

Bill To Invoice # 1550094-15603

Dmitrii Saltykov (account # 1550094) Invoice Date 30/09/2022


10 Givi Kartozia Street, apt. 12, Tbilisi, Georgia, 0177

Description Amount

Electricity supply [tariff 2p-counter] 40.52

Total 40.52 ლ

* You can do payment using any of the possible options described on the official site
https://www.telmico.ge/ge/rogor-davfarot-gadasakhadi

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