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104,064 Albanian lekë

Nd-ja Komunale Banesa (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice1721240042020
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 104,064
Amount104,064 Albanian lekë
Invoice description2124004 energji fat nr 331929755/31929825 dt 27.12.2019 kontr nr be1d020161089578/020124090247