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1,764 Albanian lekë

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

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice9021280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 1,764
Amount1,764 Albanian lekë
Invoice description2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI QERSHOR 2019