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340 lekë

Nd-ja Komunale Banesa (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.07.2015
Registered27.07.2015
Invoice3921360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 340
Amount340 lekë
Invoice description2136005 ND. E INFRASTRUKTURES, LIK ENERGJI KON=A- 1831 QERSHOR 2015