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100,165 lekë

Ndermarrja Komunale Divjake (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.09.2015
Registered22.09.2015
Invoice5821470012015
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 100,165
Amount100,165 lekë
Invoice description2147003 ND./JA KOM.DIVJAKE SA XH.PER LIK.FATURA TE EN.EL.KORRIK GUSHT 2015 PER KONTRATAT F154602,F156778,F161279 DHE F154601

Others with the same invoice number

the invoice number repeats within an institution
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26.03.2015 Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA 3,634,150