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56,565 lekë

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

Payment record

Executed15.11.2016
Registered11.11.2016
Invoice17421260012016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 56,565
Amount56,565 lekë
Invoice description2126006 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 644764371 DT 21.09.2016 KONTR BU0E260029094509

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Bashkia Lac (2019) BANKA E TIRANES 1,669,500