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4,420 lekë

Bashkia Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice82121070012015
InstitutionBashkia Durres (0707) 2107001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 4,420
Amount4,420 lekë
Invoice description2107001 ENERGJI NENTOR PER KONTRATEN A110639 NR FAT 633095794/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Bashkia Durres (0707) ALB-KON 919,666