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3,460 Albanian lekë

Nd-ja Komunale Banesa (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice11921280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 3,460
Amount3,460 Albanian lekë
Invoice description2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123096,123093 MUAJI GUSHT 2019