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879,917 lekë

Bashkia Librazhd (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.08.2015
Registered28.08.2015
Invoice20921280012015
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 879,917
Amount879,917 lekë
Invoice description2128001 BASHKIA LIBRAZHD,ENERGJI ELEKTRIKE KON.NR:L-123049,123086,123059,123098,123099,123084,123076,NËNTOR-DHJETOR 2014 & JANAR-QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2015 Bashkia Librazhd (0821) SEFA TRANS 184,150
20.08.2015 Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA 833,552