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313,500 lekë

Bashkia Tepelene (1134) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.01.2017
Registered30.01.2017
Invoice2321420012017
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 313,500
Amount313,500 lekë
Invoice description2142001 ENERGJ MUAJI DHJETOR 2016 KONTRATA 2671,3058,66767,3170,2560,193166,66583,2674,2693,2695,2683,66763,3399,3567,2698,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Bashkia Tepelene (1134) AGIM TAIP MUCOBEGA 120,000