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31,583 Albanian lekë

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

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice5621260062015
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 31,583
Amount31,583 Albanian lekë
Invoice description2126006 NDERMARRJA E RRUGE KANAILIZMEVE LAC PAGUAR FT NR 622736808 DT 14.02.2015 KONT NR BUOE310080098840