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223,016 Albanian lekë

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

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice14821020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 223,016
Amount223,016 Albanian lekë
Invoice description2102004 Nd.RRuge Trotuare 2102004,likujdim fature dt.30.11.2014 kontrata 15186