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691,916 lekë

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

Payment record

Executed25.05.2016
Registered24.05.2016
Invoice7121020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 691,916
Amount691,916 lekë
Invoice description2102004 2102001 nd. rruge trotuare berat kontrata A-15186;A-15158;A-15188;A-15208;A-15209;A-15225;A-15226;A-15227;A-15228;A-15229A-15230 lik fat prill 2016 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2016 Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 691,916