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16,567 lekë

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

Payment record

Executed24.02.2015
Registered24.02.2015
Invoice1523190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 16,567
Amount16,567 lekë
Invoice description2319001 Komuna Gjorice (2319001) likujdim pagese energji elektrike Janar 2015 per kontratat nr B024972 B024973 B038586 B100299.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Komuna Gjorice (0603) POSTA SHQIPTARE SH.A 1,130,000