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33,700 Albanian lekë

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

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice22521070132018
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 33,700
Amount33,700 Albanian lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 ENERGJI ELEKTRIKE SHTATOR 2018 KONTRATA A529 FATURA 302535833 DT 30.09.2018