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37,905 lekë

Bashkia Sukth (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice10321510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 37,905
Amount37,905 lekë
Invoice description2151001 TDO0707/BASHK. SUKTH/KOD 2151001/EN.ELEK KONT C72850

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Bashkia Sukth (0707) NDREGJONI 1,592,491