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489,174 lekë

Mini Bashkia 8 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice20621011372013
InstitutionMini Bashkia 8 (3535) 2101137
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 489,174
Amount489,174 lekë
Invoice description2101137 Min Bashk Nr 8 Lik energji Nentor 2014 kontr.A62157,A3000,A10380,A68806,A72047,A72745,A77377 P65002,P65003,P73540A77377

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE 120,690