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9,991 lekë

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

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice36721280012019
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 9,991
Amount9,991 lekë
Invoice description2128001 BASHKIA LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE 136926,136929,136932,132830,136928,136925 MUAJI MARS 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2019 Bashkia Librazhd (0821) LORENCO & CO 1,718,438