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7,026 lekë

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

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice8423100012015
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 7,026
Amount7,026 lekë
Invoice description2310001 Komuna Roshnik 2310001,likujdim kontrate be1b 42253.41116 sipas aktrakordimit dt.08.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Komuna Roshnik (0202) LILIANA VLLAMASI 17,000