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309,181 lekë

Mini Bashkia 2 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice19421011362014
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 309,181
Amount309,181 lekë
Invoice description2101136 Min Bashkia 2 energjia Gusht 2014 permbledhese kont. 633751

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Mini Bashkia 2 (3535) POSTA SHQIPTARE SH.A 962,340