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211,553 Albanian lekë

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

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice35621520012018
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 211,553
Amount211,553 Albanian lekë
Invoice description2152001 Bashkia Belsh energji kontrate nr D96857 D97608 D95733 D95195 D97827 D97828 D97704 D97706 D242576 etj sipas listes bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Bashkia Belsh (0808) NAZIM DERVISHI 312,000