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540,953 Albanian lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice2721020042020
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 540,953
Amount540,953 Albanian lekë
Invoice description2102004 sherbimet publike,energji kontr a89632 43139 15208,15266,17458,16154 dt 27.10.2019