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9,760 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice22321070132018
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 9,760
Amount9,760 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 ENERGJI ELEKTRIKE SHTATOR 2018 KONTRATA A13182 FATURA 302363264 DT 28.09.2018