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180,977 Albanian lekë

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

Payment record

Executed30.03.2015
Registered27.03.2015
Invoice3421460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 180,977
Amount180,977 Albanian lekë
Invoice description2146017 ENERGJI KOMUALE DHJETOR JANAR A19629,35701,30021,19637,19638,