Nd-ja Komunale Banesa (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 1421240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kuçove |
| Category | Elektricitet 311,954 |
| Amount | 311,954 Albanian lekë |
| Invoice description | 2124004 energji fat nr 331936022/331935788/331934413/331925429/331925044/331929840/331935128 dt 24.12.2019 kontr nr be1d020092091359/020116086202/020115086204/020116087874/020027091247/020124091272/020027090509 |