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8,517 lekë

Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice3621070232017
InstitutionNjesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 8,517
Amount8,517 lekë
Invoice description2107023 EN.EL. LIK FAT 654112004 KO.A098089 / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES