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51,304 Albanian lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice3021020042020
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 51,304
Amount51,304 Albanian lekë
Invoice description2102004 sherbimet publike,energji kontr a15328 16097 42784 15289 dt 30.10.2019