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58,952 lekë

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

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice7223180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 58,952
Amount58,952 lekë
Invoice description2318001 Komuna Shupenze (2318001) likujdim energji elektrike Qershor 2015 per kontratat numer B026047 B024982 B101478 B102464 B024980.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Shupenze (0603) "RUÇI" 250,000