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1,360 Albanian lekë

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

Payment record

Executed23.11.2016
Registered23.11.2016
Invoice14721470032016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 1,360
Amount1,360 Albanian lekë
Invoice description2147003 Ndermarrja Komunale Divjake 2147003 pagesa en.el tetor 2016 per nr.kontr., F 154602, F 156778,F 161279, F154601