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386,156 Albanian lekë

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

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice16321020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 386,156
Amount386,156 Albanian lekë
Invoice description2102004 rruge trotuare berat kontrata A-15264;A-15266;A-15267;A-15267;A-15268;A-15289;A-15299;A-15300;A-15301;A-15324;A-15325 lik fat tetor 2015 energji elektrike