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282,737 Albanian lekë

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

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice2121240042020
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 282,737
Amount282,737 Albanian lekë
Invoice description2124004 energji fat nr 331932776/331937253/331937201/331940207/331938098/331937471331939835/331937381/331940031 dt 31.12.2019