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81,565 lekë

Komuna Gjepalaj (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice23523670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 81,565
Amount81,565 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/ LIK EN.EL.KONT. C65115.C55362..C65114.C68310.C68270.C68311.C54550 348440PER TETOR, 24747 PER NENTOR.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Gjepalaj (0707) POSTA SHQIPTARE SH.A 1,140