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66,444 Albanian lekë

Nd-ja Komunale Banesa (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.09.2014
Registered25.09.2014
Invoice11721460172014
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 66,444
Amount66,444 Albanian lekë
Invoice description2146017 ENERGJI KOMUNALE JANAR 2014 A19629,19637,19638,35701,30021