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32,018 Albanian lekë

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

Payment record

Executed26.08.2015
Registered25.08.2015
Invoice9921020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 32,018
Amount32,018 Albanian lekë
Invoice description2102004 nd/ja rruge trotuare berat kontrata BE1B030057042459;BE1B050017042253;BE1B030055089632 lik fat korrik 2015 energji elektrike