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46,787 Albanian lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice65721240042018
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 46,787
Amount46,787 Albanian lekë
Invoice description2124004 energji fat nr 290869782 dt 27.11.2018 kontr nr BE1D020140090274