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47,550 Albanian lekë

Ndermarrja Komunale Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2019
Registered12.12.2019
Invoice14521470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 47,550
Amount47,550 Albanian lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake en.el.nentor 2019 sipas faturave per kontratat F154602 , F161279 , F156778 , F154601