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61,521 lekë

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

Payment record

Executed15.11.2016
Registered11.11.2016
Invoice18121260012016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 61,521
Amount61,521 lekë
Invoice description2126006 NDREMARRJA E RRUGE KANALIZMEVE LAC PAGUAR FT NR644920895 DT 26.09.2016 KOD KL BU0E260026101395

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2016 Bashkia Lac (2019) NDERMARJA UJESJELLSIT LAC 72,050