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129,126 Albanian lekë

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

Payment record

Executed03.01.2019
Registered26.12.2018
Invoice19221020042018
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 129,126
Amount129,126 Albanian lekë
Invoice description2102004 Nd Sherbimeve Publike 2018,energji elektrike b-42459,b-42253,b-89632,b42237,b-42294,b43139,b89765,b-89764,b42770, b15175,b-15279,b15304,b16182 dt 30.10.2018