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126,930 lekë

Komuna Mesopotam (3704) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice1523280012015
InstitutionKomuna Mesopotam (3704) 2328001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 126,930
Amount126,930 lekë
Invoice description2328001 energji me nr,kontrate 90353.90371.90807.90808.91965.91966.92051.92393.92395.93816.93884.94112.94115.94142.94145.94266.94272.94274.94433.90345.95176.43881.43882 janar 2015 k.mesopoptam

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2015 Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA 46,727