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2,876,625 lekë

Bashkia Sarande (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice21221380012019
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 2,876,625
Amount2,876,625 lekë
Invoice description2138001 lik nga bashkia sr fat muaj mars 2019 fat muaj nentor,dhjetor,janar ,shkurt 2018 kontrata b102373,b102385,b102388

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2019 Bashkia Sarande (3731) BALILI-KO 428,917