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60,592 lekë

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

Payment record

Executed22.06.2018
Registered20.06.2018
Invoice8421470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 60,592
Amount60,592 lekë
Invoice description2147003 Agjensia e Sherbimeve Komunale Divjake 2147003 en.el.sipas faturave maj 2018 ,per kontratat F154601 , F154602 , F159454 , F156778 , F161279

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2018 Ndermarrja Komunale Divjake (0922) VANGJEL SOTA 96,800