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224,999 lekë

Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered20.02.2015
Invoice2421020012015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 224,999
Amount224,999 lekë
Invoice description2102004 nd.rruge trotuare berat klientiBE1A120002015326;BE1A120016015327;BE1A120015015328;BE1A110035015336;BE1A110029015375;BE1A120047015510;BE1A1100440015603;BE1A110026015762;BE1A110009016097;BE1A110013016154

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the invoice number repeats within an institution
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23.01.2015 Bashkia Berat (0202) SOLIAR 105,519