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21,195 lekë

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

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice15523980012015
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 21,195
Amount21,195 lekë
Invoice description2398001 LIDHJE E RE KOMUNA SHUSHICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Shushice (0808) ATLAS GRUP PISHINA-TIRANA 690,000
06.07.2015 Komuna Shushice (0808) MALIQ HAKA 354,000