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369 lekë

Bashkia Ura Vajgurore (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2015
Registered19.11.2015
Invoice60421670012015
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 369
Amount369 lekë
Invoice description2167001 Bashkia Ure 2167001,likujdim kontrate d-90024,fatura 631957747.dt.23.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2015 Bashkia Ura Vajgurore (0202) BELLIU SHPK 1,797,324