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57,943 lekë

Nd-ja Sherbimeve Komunale (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice1621070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 57,943
Amount57,943 lekë
Invoice description2107013 NDERM SHERB KOMUNAL SHPENZIME ENERGJI ELEKTRIKE FATURA 331974844 DT 26.12.2019 KONTRATA A000529

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2020 Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES 180