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115,917 Albanian lekë

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

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice31321020042020
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 115,917
Amount115,917 Albanian lekë
Invoice description2102004 sherbimet publike berat pagese kontrata A015228,A017119,A015326,A016816 date 27.11.2020 energji elektrike