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24,640 Albanian lekë

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

Payment record

Executed31.07.2018
Registered26.07.2018
Invoice9721470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 24,640
Amount24,640 Albanian lekë
Invoice description2147003 Agjensia e Sherbimeve Komunale Divjake 2147003 en.el.sipas faturave qershor 2018 ,per kontratat F154601 , F154602 , F156778 , F161279