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289,559 lekë

Bashkia Kukes (1818) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice2321250012016
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 289,559
Amount289,559 lekë
Invoice description2125001 energjiK137678K137674K138747K138746Janar-shkurt2016 bashkia kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2016 Bashkia Kukes (1818) ALBTELEKOM SH.A. 81,014
02.11.2016 Sh.A. Ujesjelles-Kanalizime Kukes (1818) BANKA E TIRANES 1,044,482