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417,778 lekë

Bordi i Kullimit Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.11.2015
Registered24.11.2015
Invoice12810050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 417,778
Amount417,778 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER kontr 065224-5-6 ft 632430094/631962207/631962208, kontr 70553 ft 631962206, kontr 30150 ft 631962502 dt 31/30.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2015 Bordi i Kullimit Shkoder (3333) BANKA CREDINS 256,880
24.11.2015 Bordi i Kullimit Shkoder (3333) "MIRI" SH.P.K 369,516