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263,783 lekë

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

Payment record

Executed20.04.2016
Registered20.04.2016
Invoice34821270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 263,783
Amount263,783 lekë
Invoice description2127001 BASHKIA LEZHE PAG FAT SHKURT-MARS 2016 PER KONTRAT C36225,C36135,C9757,C9750,C9754,C36278,C36982,D 9902,C4034

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2016 Bashkia Lezhe (2020) IRIDIANI 160,000