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31,869 lekë

Bashkia Lac (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice12825620012015
InstitutionBashkia Lac (2019) 2126001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 31,869
Amount31,869 lekë
Invoice description2126001 BASHKIA LAC PAGUAR KONTR BU0E260035098559 FT NR 619558020 DT 25.12.2014

Others with the same invoice number

the invoice number repeats within an institution
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18.06.2015 Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A 10,644