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4,937,438 lekë

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

Payment record

Executed23.12.2015
Registered23.12.2015
Invoice27421600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 4,937,438
Amount4,937,438 lekë
Invoice description2160001 B HIMARE AKT RAKORDIM NENTOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Bashkia Himare (3737) A.E.K & CO 900,000