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332,196 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice9321030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 332,196
Amount332,196 lekë
Invoice description2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Nentor 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
05.12.2018 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR 6,000