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27,484 lekë

Prefektura e qarkut Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice28721070012014
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 27,484
Amount27,484 lekë
Invoice description1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE SHTATOR 2014 FAT 01.10.2014 NR 616331961

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Bashkia Durres (0707) EURONDERTIMI 2000 2,616,357