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1,012,712 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice4021290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 1,012,712
Amount1,012,712 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. energji elektrike janar 2015 sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHERBIMI PERMBARIMOR ZIG 14,200