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34,590 Albanian lekë

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

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice15021260062014
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 34,590
Amount34,590 Albanian lekë
Invoice description2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE10043097522 FT NR 610371367 DT 30.04.2014