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305,504 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice4621030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Uje 305,504
Amount305,504 lekë
Invoice description2103003 Nd. Sherbimeve Publike (2103003) likujdim energji elektrike Maj 2017 dhe per kontratat nr. B23944 B22404 B23702 B22860 B28030 B28031.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka 168,000