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173,217 lekë

Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice1021020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 173,217
Amount173,217 lekë
Invoice description2102004 nd.rruge trotuare berat kontrata BE1A110035015336;BE1A110029015375;BE1A120047015510;BEA110044015603;BE1A110026015762;BE1A110009016097;BE1A11001316154;BE1A110040016407 LIK FAT 31.12.2014 fat 31.12.2014