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380,571 Albanian lekë

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

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice6121020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 380,571
Amount380,571 Albanian lekë
Invoice description2102004 nd/ja rruge trotuare berat kontrata A-15264;A-15266;A-15267;A-15267;A-15289;A-15299;A-15300;A-15301;A-15324;A-15325;A-15326 lik fatura prill 2015 energji elektrike