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148,343 lekë

Mini Bashkia 3 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice6821011392015
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 148,343
Amount148,343 lekë
Invoice description2101139 Min Bashk Nr 3 Lik energji kontrate TR2P120023011920

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2015 Mini Bashkia 3 (3535) RAIFFEISEN BANK SH.A 6,610