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1,020 lekë

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

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice15921470032016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 1,020
Amount1,020 lekë
Invoice description2147003 Ndermarrja Komunale Divjake 2147003 pagesa en.el nentor 2016 per nr.kontr., F 154602, F 161279, F154601