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8,433 lekë

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

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice5821260012015
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLaç
Category Elektricitet 8,433
Amount8,433 lekë
Invoice description2126006 NDERMARRJA E RRUGE KANAILIZMEVE LAC PAGUAR FT NR 622737592 DT 22.02.2015 KONT NR BUOE10043097522

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the invoice number repeats within an institution
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