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99,395 lekë

Drejtoria Rajonale AKU Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice0810051422019
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 99,395
Amount99,395 lekë
Invoice description1005125 AKU KORCE ENERGJI MUAJI DHJETOR 2018 NR.KL.KR0A060072028786;KR0A060149628007;KR1A030030049574;KR0A060247028804 DT.31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2019 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) NDERMARJA UJESJELLES KANALIZIME 9,500