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145,545 lekë

Bashkia Peqin (0827) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice62421340012024
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchPeqin
Category Elektricitet 145,545
Amount145,545 lekë
Invoice description2134001 Bashkia Peqin Likujduar Lidhje kontrate te re,Fature Nr.256 date 04.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2024 Bashkia Peqin (0827) STATENG 447,017