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28,056 lekë

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

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice3623060012015
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 28,056
Amount28,056 lekë
Invoice description2306001 Komuna sinje shpenzime energji kontr 042770,042770,041132,041131,042130,041624,041632,,041127,041129041133 11.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Sinje (0202) FATJON DOKSANI 158,000