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145,827 lekë

Komuna Miras (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice9321050012015
InstitutionKomuna Miras (1505) 2335001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 145,827
Amount145,827 lekë
Invoice description2335001 KOMUNA MIRAS PER OSHEE FATURA MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA 2,338,470