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1,383,897 lekë

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

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice6121011362015
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,383,897
Amount1,383,897 lekë
Invoice description2101136 Njesia Bashk nr 2,lik energji shkurt 2015,kontr 633751 permbledhese bordero dt 23.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Mini Bashkia 2 (3535) BANKA CREDINS 205,342