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124,408 lekë

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

Payment record

Executed26.08.2015
Registered26.08.2015
Invoice6710050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 124,408
Amount124,408 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER kontr b65224 ft 628398717, kontr b65225 ft 628398710, kontrb65226 ft 628398711, kontrb70553 ft 628718567, kntr a30150 ft 628399020 korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2015 Bordi i Kullimit Shkoder (3333) "MIRI" SH.P.K 369,516