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473,421 lekë

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

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice18821011342014
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 473,421
Amount473,421 lekë
Invoice description2101134 Min Bashkia 4 energjia nentor 2014 nr kontr 15734,78448,64359

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Mini Bashkia 4 (3535) INTESA SANPAOLO BANK ALBANIA 1,860,900