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1,380 Albanian lekë

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

Payment record

Executed24.11.2016
Registered24.11.2016
Invoice20121020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,380
Amount1,380 Albanian lekë
Invoice description2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate b-89765.b-89764.b-42770 fatura dt.31.10.2016