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12,131 lekë

Komuna Klenje (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice3623160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 12,131
Amount12,131 lekë
Invoice description2316001 Komuna Klenje (2316001) likujdim pagese elektricitet Prill 2015 dhe diferencat per muajin Janar.Shkurt,Marsper kontratat B28003 B24541 B24542 B24543 B24540 B24544.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2015 Komuna Klenje (0603) POSTA SHQIPTARE SH.A 144,000