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94,745 lekë

Bashkia Selenice (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice22421590012016
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 94,745
Amount94,745 lekë
Invoice description2159001 B SELENICE OSSHE SIPAS AKT RAKORDIMIT DAT 10.05.2016MARS 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2016 Bashkia Selenice (3737) RTV-REAL 30,000