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39,515 lekë

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

Payment record

Executed27.03.2015
Registered25.03.2015
Invoice5724520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 39,515
Amount39,515 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, ENERGJI SHKURT 2015, KONTRATE NR. 54748,54744,55678,54747,54726.NR FAT 622742385,622742394,622742396,622742401.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Komuna Dropull I Poshtem (1111) ARJANA ÇOMO 140,000