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21,520 Albanian lekë

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

Payment record

Executed18.05.2016
Registered17.05.2016
Invoice8821260062016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 21,520
Amount21,520 Albanian lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE ALC PAGUAR FT NR 639237751 DT 25.04.2016 KOD KLIENTI BU0E260028095618