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60,195 lekë

Komuna Mollas (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice14723930012014
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 60,195
Amount60,195 lekë
Invoice description2393001 Komuna Mollas lidhje Re

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komuna Mollas (0808) BANKA KOMBETARE TREGTARE 682,014
25.11.2014 Komuna Mollas (0808) ELBA BETON 9,037,903