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340 lekë

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

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice8321260012017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 340
Amount340 lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 652720706 DT 30.03.2017 KOD KL BU0E280025094786

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Bashkia Lac (2019) BANKA KOMBETARE TREGTARE 29,020