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6,383 lekë

Bashkia Prenjas (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.04.2016
Registered29.04.2016
Invoice18221530012016
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 6,383
Amount6,383 lekë
Invoice description2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA OSHEE PER KONTRATEN NR E-101085.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2016 Bashkia Prenjas (0821) ARDIAN BASHLLARI 45,000