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305,991 lekë

Nd-ja Pastrim Gjelbrimit (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice11021030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 305,991
Amount305,991 lekë
Invoice description2103003 Nd. Sherbimeve Publike (2103003) likujdim energji elektrike Nentor 2017 per kontratat nr.B23944 B22404 B23702 B22860 B28030 B28031.