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32,745 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice18421130012019
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 32,745
Amount32,745 lekë
Invoice description2111006 PIKE LIDHJE NDRICIM RRUGOR PESHTAN I MADH NJ ADM LEVAN ND. E SHERB PUBLIKE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2019 Bashkia Roskovec (0909) DEHA 2010 1,900,000