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6,028,724 lekë

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

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1721600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 6,028,724
Amount6,028,724 lekë
Invoice description2160001 B HIMARE AKT RAKORDIMKONTRA B-73728,73732,66458,97948,73726,73733,97949,97951,73725,96393,77806,97950,73723,97891,97892,97893,65701,73730,731,736,741,727,941,65770,3503

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Bashkia Himare (3737) A.E.K & CO 1,519,477