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21,664 lekë

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

Payment record

Executed23.10.2015
Registered23.10.2015
Invoice63321340012015
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 21,664
Amount21,664 lekë
Invoice description2134001 BASHKIA PEQIN likujdim detyrim&kamatvonesa energjie kontrate nr F163240 dhe kontrate nr. F176183 per periudhen e kaluar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2015 Bashkia Peqin (0827) SALI ELEKTRIK SHPK 74,774