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136,463 lekë

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

Payment record

Executed19.08.2016
Registered19.08.2016
Invoice46921100012016
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 136,463
Amount136,463 lekë
Invoice description2110001 Bashkia Cerrik energji C303829

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2016 Bashkia Cerrik (0808) ORTI OIL 482,567