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400,965 lekë

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

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice521020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 400,965
Amount400,965 lekë
Invoice description2102004 nd.rruge trotuare berat kontrata BE1A110046015301;BE1A110041015299;BE1A110042015300;BE1A120012015324;BE1A120017015325;BE1A120002015326;BE1A120016015327;BE1A120015015328 fat 31.12.2014