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239,300 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice3221030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 239,300
Amount239,300 lekë
Invoice description2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Prill 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030, 28031.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2018 Nd-ja Pastrim Gjelbrimit (0603) ATLANTIK 3 150,000