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13,086 Albanian lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice67021240042018
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 13,086
Amount13,086 Albanian lekë
Invoice description2124004 energji fat nr 290815628 dt 30.11.2018 kontr nr BE1D020162086335