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22,797 Albanian lekë

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

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice3021260062015
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 22,797
Amount22,797 Albanian lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 621467083 DT 11.02.2015 NR KLIENTI BU0E310082099066