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675,031 Albanian lekë

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

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice721020042017
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 675,031
Amount675,031 Albanian lekë
Invoice description2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate a-15186.15187.15188.15208.15209.15225.15226.15227.15228.15229.15230.dt.31.12.2016