Nd-ja Komunale Banesa (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 12221280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Librazhd |
| Category | Elektricitet 340 |
| Amount | 340 Albanian lekë |
| Invoice description | 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 243705 MUAJI GUSHT 2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.10.2019 | Nd-ja Komunale Banesa (0821) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 1,480,365 |