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161,883 lekë

Bashkia Belsh (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice25821520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 161,883
Amount161,883 lekë
Invoice description2152001 Bashkia Belsh energji kontrat D96857,97608,95733,95195,97827,97828,94827,97704,97606,242576,242576

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Bashkia Belsh (0808) UJESJELLESI FSHAT 3,000