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184,596 lekë

Bashkia Koplik (3323) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice242300012015
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 184,596
Amount184,596 lekë
Invoice description2130001 Bashkia ( en.elek.tetor . 2015) nr.kont. 40399-77666-727552-72756-84503-84509-84517-84532-84537-84542-93970-93972-93973-93974

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2015 Komuna Cakran (0909) POSTA SHQIPTARE SH.A 15,929