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59,925 lekë

Bashkia Gramsh (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice4021140012017
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 59,925
Amount59,925 lekë
Invoice description2114001 Bashkia Gramsh fat nr.649149915 date 29.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2017 Bashkia Gramsh (0810) R & R GROUP 5,814,000