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130,346 lekë

Bashkia Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice22821270012015
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 130,346
Amount130,346 lekë
Invoice description2127001 BASHKIA LEZHE PAG FAT NENTOR-DHJETOR 2014 PER KONTRATAT C 9739,C 9755,C 9756

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2015 Bashkia Lezhe (2020) JUNIK 6,424,983