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237,620 lekë

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

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice5621030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 237,620
Amount237,620 lekë
Invoice description2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Korrik 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030,B28031, B141679.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2018 Nd-ja Pastrim Gjelbrimit (0603) Oltjan Dautaj 334,680