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25,972 lekë

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

Payment record

Executed13.10.2017
Registered11.10.2017
Invoice20121260012017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 25,972
Amount25,972 lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR242112891 DT 22.08.2017 KOD KL BU0E260029083936

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2017 Bashkia Lac (2019) BARDHI/K 150,622