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52,403 lekë

Bordi i Kullimit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.08.2015
Registered14.08.2015
Invoice21510050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 52,403
Amount52,403 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa xhirojme ne llog. energji elektrike korrik 2015, kontr.157182,89012,111202,154965,155099,155096,155098,153353

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2015 Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. 18,938