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1,180,732 lekë

Bashkia Cerrik (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2017
Registered20.04.2017
Invoice23121100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,180,732
Amount1,180,732 lekë
Invoice description2110001 Bashkia Cerrik energji kontrata sipas listes bashkangjitur C76936 C76935 C76934 per muajin mars 2017

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the invoice number repeats within an institution
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