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14,296 Albanian lekë

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

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice18221260062014
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 14,296
Amount14,296 Albanian lekë
Invoice description2126006 KOD INST 2126006 LIKUIDIM FATURE NR 613922683 DT 28.07.2014 KOD BUOE 260028095618