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1,116,055 lekë

Bordi i Kullimit Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2110050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 1,116,055
Amount1,116,055 lekë
Invoice description1005080 ENERGJI JANAR 2015 NR.FAT.621469228,621469219,621469220,621469218,621469359,621470174,621470173 B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2015 Bordi i Kullimit Vlore (3737) ERAL / VLORE 126,591