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555,032 lekë

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

Payment record

Executed26.12.2017
Registered22.12.2017
Invoice79721100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 555,032
Amount555,032 lekë
Invoice description2110001 Bashkia Cerrik shpenzime energjie kontrate nr C76936 C85898 C75318C86953 C75317 C76935 C76933 C86289

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Bashkia Cerrik (0808) CANI 2005 1,823,970