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214,407 lekë

Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice13021030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 214,407
Amount214,407 lekë
Invoice description2103003 Nd. Sherbimeve Publike (2103003) likujdim elektricitet Korrik 2019 per kontratat nr: B23944, B22404, B23702, B22860, B28030, B28031, B141679.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 2,146,683