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10,348 lekë

Nd-ja Rruge Kanalizime (2019) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice13921260012015
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 10,348
Amount10,348 lekë
Invoice description2126006 1013075 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR KOD KLIENTI BUOE260026101395 FT NR 628394725

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Bashkia Lac (2019) KLUBI FUTBOLLIT LAÇI 4,500,000