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1,214,969 lekë

Komuna Dropull I Poshtem (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice26824520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 1,214,969
Amount1,214,969 lekë
Invoice description2452001 BASHKIA DROPULL, Energji Korrik 2017, kontrata nr.54749,54750,54722,54729,54727,54732,54719,54511,54510,54504,66665,54503,M66685,M54386,M54405,M54432,54748,54744,55678,54747,54726,54728,54730,54733,54736,54739,66658.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Komuna Dropull I Poshtem (1111) RAD--OKEJ 489,600