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340 lekë

Bashkia Peqin (0827) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice10921340012016
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 340
Amount340 lekë
Invoice description2134001 BASHKIA PEQIN likujdim energji kontrate nr.F175865 fature nr. 635763227 date 28.01.2016,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2016 Bashkia Peqin (0827) LLUCA 84,654