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48,098 lekë

Prokurori Apeli Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice4510280322015
InstitutionProkurori Apeli Gjirokaster (1111) 1028032
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 48,098
Amount48,098 lekë
Invoice description1028032 PROK APELI GJIROKASTER ENERGJI KORRIK 2015 KONTR K36515 NR FAT 628397126 PERIUDHE 24.06-25.07.2015 PROT DT 30.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2015 Prokurori Apeli Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 4,632