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13,598 lekë

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

Payment record

Executed25.05.2016
Registered24.05.2016
Invoice7721020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 13,598
Amount13,598 lekë
Invoice description2102004 nd. rruge trotuare berat kontrata B-89765;B-89764;B-42770 lik fat prill 2016 energji elektrike