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904,060 lekë

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

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice421020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 904,060
Amount904,060 lekë
Invoice description2102004 nd.rruge trotuere berat 2102004 kontrata BE1A120008015186,BE1A120010015187,BE1A120008015188,BE1A110039015208,BE1A030007015209,BE1A110003015225,BE1A110021015226,BE1A110023015227,BE1A110019015228,BE1A110022015229,BE1A110024015230,fat3