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151,650 lekë

Nd-ja Komunale Banesa (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1021020042020
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 151,650
Amount151,650 lekë
Invoice description2102004 sherbimet publike,energji kontr a17656,42784,15328,15510 dt 30.08.2019