Nd-ja Komunale Banesa (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 4021020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 80,745 |
| Amount | 80,745 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese fatura 04 date 04.02.2022 seria 85953838 lidhje kontrate te re per energji eletrike |