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318,722 Albanian lekë

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

Payment record

Executed21.12.2016
Registered21.12.2016
Invoice22721020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 318,722
Amount318,722 Albanian lekë
Invoice description2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15264.15266.15267.15268.15289.15299.15300.15301.15324.15325.fature dt.30.11.2016