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41,512 Albanian lekë

Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice26721260062017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 41,512
Amount41,512 Albanian lekë
Invoice description2126006 NDERM E RRUGE KANALIZIMEVE LAC PAGUAR ENERGJI KOD KLIENTI BUOE2600280995618 FT NR 244262543 DT 26.10.2017