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167,459 Albanian lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1421020042020
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 167,459
Amount167,459 Albanian lekë
Invoice description2102004 sherbimet publike,energji kontr a15175,15304,15209,17119 dt 23.09.2019