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98,382 lekë

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

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice27121011362014
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 98,382
Amount98,382 lekë
Invoice description2101136 Min Bashkia 2 energjia nenor 2014 permbledhese kont. 52929,50810,429721,580281,435690,429720,550010,17508

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Mini Bashkia 2 (3535) BANKA KOMBETARE TREGTARE 23,999