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21,218 Albanian lekë

Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.09.2015
Registered09.09.2015
Invoice11521260062015
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 21,218
Amount21,218 Albanian lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BU0E310080098840 ft nr 625869367 dt 15.05.2015