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453,111 Albanian lekë

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

Payment record

Executed01.03.2017
Registered28.02.2017
Invoice2621020042017
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 453,111
Amount453,111 Albanian lekë
Invoice description2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-17072.17073.17102.17118.17119.17175.17458.17467.17656.b-41571.42784.a-89287,fatura dt.31.01.2017.