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4,720 lekë

Mirembajtje e Rrugeve Librazhd (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2016
Registered06.07.2016
Invoice1921280082016
InstitutionMirembajtje e Rrugeve Librazhd (0821) 2128008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 4,720
Amount4,720 lekë
Invoice description2128008 MIREMBAJTJA E RRUGËVE LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI MAJ 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2016 Mirembajtje e Rrugeve Librazhd (0821) BANKA KOMBETARE TREGTARE 87,708