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42,484 Albanian lekë

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

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice35121070132016
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 42,484
Amount42,484 Albanian lekë
Invoice description2107013 NDERM SHERBIMIT KOMUNAL ENERGJI ELEKTRIKE NENTOR 2016 KONTRATA A12465 FATURA 648159415, KONTRATA A12466 FATURA 647874989, KONTRATA A13182 FATURA 648048403, KONTRATA A529 FATURA 647928214