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97,364 lekë

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

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice5723980012015
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 97,364
Amount97,364 lekë
Invoice description2398001 ENERGJI KONT.B55705;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204;N137080 KOMUNA SHUSHICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Komuna Shushice (0808) POSTA SHQIPTARE SH.A 1,037,760