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84,410 lekë

Komuna Poshnje (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered08.01.2015
Invoice223020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 84,410
Amount84,410 lekë
Invoice description2302001 Komuna Poshnje per energjin akt-rakordimin kontrata D86383 D87872 D88790 D88602 D88249 2302001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Poshnje (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 32,799