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5,727 lekë

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

Payment record

Executed20.11.2015
Registered20.11.2015
Invoice78821340012015
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPeqin
Category Elektricitet 5,727
Amount5,727 lekë
Invoice description2134001 BASHKIA PEQIN energji kontrate nr F176186 fature nr 631956904 dt 21.10.2015. kontrat nr F176149 fat, nr 631956902 dt 13.10.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2015 Bashkia Peqin (0827) KASA CONSTRUKSION 14,400