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410,473 Albanian lekë

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

Payment record

Executed01.03.2017
Registered28.02.2017
Invoice2521020042017
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 410,473
Amount410,473 Albanian lekë
Invoice description2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15326.15327.15336.15375,15510.15603.15762.16097.16154.16622.16816.17017.17018,fatura dt.31.01.2017.