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246,624 lekë

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

Payment record

Executed26.10.2015
Registered23.10.2015
Invoice14121020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 246,624
Amount246,624 lekë
Invoice description2102004 rruge trotuare berat kontrata A-17072;A-17073;A-17102;A-17118;A-17119;A-17175;A-17458;A-17467;A-17656;A-19128;A-41571;B-42784;A-89287LIK FAT SHTATOR 2015 ENERGJI ELEKTRIKE