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6,064 Albanian lekë

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

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice19421260062015
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 6,064
Amount6,064 Albanian lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BUOE310080098840 FT NR 631958422 DT 16.10.2015