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74,639 lekë

Komuna Labinot Fushe (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice2223920012015
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 74,639
Amount74,639 lekë
Invoice description2392001 Komuna Labinot Fushe Elbasan Energji kontrate nr B62897,A27608,B50931,B61265,B61376,B62896,A62899,B61103,B43778,B51234

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2015 Komuna Labinot Fushe (0808) BANKA KOMBETARE E GREQISE 245,084