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20,165 lekë

Komuna Lunxheri (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.02.2015
Registered06.02.2015
Invoice1224470012015
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 20,165
Amount20,165 lekë
Invoice description2447001 KOMUNA LUNXHERI,ENERGJI ELEKTRIKE, KONTRATA NR 65870,65873,66985,65872,65885,65894, DHJETOR 2014 DT 12.01.2015, 25.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2015 Komuna Lunxheri (1111) ALUSEK 48,000