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15,897 Albanian lekë

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

Payment record

Executed18.09.2014
Registered18.09.2014
Invoice22021240042014
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 15,897
Amount15,897 Albanian lekë
Invoice description2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004 fat.614429169