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239,111 lekë

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

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice16521020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 239,111
Amount239,111 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;A-42784;A-89287 lik fat tetor 2015 energji elektrike