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1,360 Albanian lekë

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

Payment record

Executed24.07.2017
Registered20.07.2017
Invoice7621470032017
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 1,360
Amount1,360 Albanian lekë
Invoice description2147003 Nd.ja Kom.Divjake 2147003 fat.en.el.qershor 2017 per kontr.F154602,F161279, F156778, F154601