Nd-ja Komunale Banesa (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 27921020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 33,945 |
| Amount | 33,945 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese fatura 64/2022 date 18.08.2022 lidhej e re e kontrates kodi i klientit L120220809974 velabisht berat |