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198,063 Albanian lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice31621430012017
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 198,063
Amount198,063 Albanian lekë
Invoice description2143001 KONTRTA NR6039, 6030, 5994, 6040, 5987, 6028, 6054, BASHKI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Bashkia Memaliaj (1134) K A C D E D J A 1,425,000