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351,986 Albanian lekë

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

Payment record

Executed03.01.2019
Registered26.12.2018
Invoice19421020042018
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 351,986
Amount351,986 Albanian lekë
Invoice description2102004 Nd Sherbimeve Publike 2018,energji elektrike A15266,a15267,a15510,15603,a15762,a16097,a16154,16622,a16816,a17017,a17018,a17072,a17073 ,16407,16408 dt 30.11.2018