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377,408 lekë

Mini Bashkia 4 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice17121011342014
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 377,408
Amount377,408 lekë
Invoice description2101134 Min Bashkia 4 energjia tetor 2014 nr kontr 15734,78448,64359

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Mini Bashkia 4 (3535) BANKA KOMBETARE TREGTARE 983,547