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454,895 lekë

Bashkia Konispol (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice6021560012019
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 454,895
Amount454,895 lekë
Invoice description2156001 likujdim energjie nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Bashkia Konispol (3731) ZENEL LASKU 3,720,000