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42,251 lekë

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

Payment record

Executed15.11.2016
Registered11.11.2016
Invoice17621260012016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 42,251
Amount42,251 lekë
Invoice description2126006 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR644924071 DT 21.09.2016 KOD KL BU0E260029083936

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the invoice number repeats within an institution
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