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1,410,226 lekë

Mini Bashkia 5 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice4921011452015
InstitutionMini Bashkia 5 (3535) 2101145
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 1,410,226
Amount1,410,226 lekë
Invoice description2101145 Njesia Bashk nr 5,lik energji Shkurt 2015,lkontrata 205919,035846,036057,101771,258283,054580,028021,025701 muaji shkurt 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Mini Bashkia 5 (3535) POSTA SHQIPTARE SH.A 6,678