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126,591 lekë

Bordi i Kullimit Vlore (3737) → ERAL / VLORE

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice2110050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryERAL / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 126,591
Amount126,591 lekë
Invoice descriptionSHERBIM ROJE OBJEKTI B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Bordi i Kullimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,116,055