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35,733 lekë

Paraburgimi Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.05.2016
Registered09.05.2016
Invoice8010140552016
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 35,733
Amount35,733 lekë
Invoice description1014055 energji Kuok170156138776dt fat prill 2016 Paraburgimi Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2016 Paraburgimi Kukes (1818) ND. UJESJELLESIT 20,400