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1,733,894 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice25121290102017
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 1,733,894
Amount1,733,894 Albanian lekë
Invoice description2129010 ND.P.PUBLIKE LU per sa lik energji elektrike muaji tetor 2017 njesite adm. zyrat e bordit,ndricimi rrugor qytet sipas listes bashkelidhur