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107,760 lekë

Bashkia Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice2321220012015
InstitutionBashkia Korce (1515) 2122001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 107,760
Amount107,760 lekë
Invoice description2122001 BASHKIA KORCE ENERGJI NENTOR KOD KLIENTI 28805, 28953, 28891, 28911, 28783, 28807, 28892, 28821 (ND.SHERB.MB.ARSIMIT KORCE)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Bashkia Korce (1515) BASHKIA KORÇË 3,329,773