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336 lekë

Nd-ja Komunale Banesa (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.01.2016
Registered26.01.2016
Invoice0321360052016
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 336
Amount336 lekë
Invoice description2136005 NDERMARJA E INFRASTRUKTURES LIK ENERGJI KONTRAT NR A-1831 NR PROTOKOLLIT 4 DT 26.01.2016 DHJETOR 2015

Others with the same invoice number

the invoice number repeats within an institution
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03.02.2016 Nd-ja Komunale Banesa (1529) RAIFFEISEN BANK SH.A 540,245