Bashkia Rubik (2026) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 23.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 1426660012015 |
| Institution | Bashkia Rubik (2026) 2164001 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Mirdite |
| Category | Elektricitet 77,971 |
| Amount | 77,971 Albanian lekë |
| Invoice description | 2164001 bashkia rubik per energji dhjetor 2014 KONT NR BU0D160032070055,BU0D1600003065473,BU0D160006070528 BU0D160013070045,BU0D160005070037 FAT NR 620303785,620303780,620303797,619557818,619557822 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2015 | Komuna Kacinar (2026) | RAIFFEISEN BANK SH.A | 519,732 |