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643,761 lekë

Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.07.2019
Registered28.06.2019
Invoice5321120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 643,761
Amount643,761 lekë
Invoice description2112002 Nd.Miremb.Urb. dhe Rurale Patos energji Maj 2019 sipas permbledheses se rakurduar me oshee

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2019 Nd-ja Rregullimit Territorit (0909) O L S I 349,591