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39,681 Albanian lekë

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

Payment record

Executed21.04.2016
Registered20.04.2016
Invoice5721260062016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 39,681
Amount39,681 Albanian lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGAUR FT NR 638127280 DT 18.03.2016 KONTRATE NR BU0E260029083939