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27,095 lekë

Bashkia Rreshen (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice61421330012017
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 27,095
Amount27,095 lekë
Invoice description2133001 Bashkia Mirdite energji muaji tetor 2017 BUOD150030068975,BU0D150004066993,BU0D150008141209,BU0D150113070548,,fat244437405,244307368,244418245,244591005,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2017 Bashkia Rreshen (2026) 2 L&M 466,800