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305 lekë

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

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice74124520012019
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 305
Amount305 lekë
Invoice description2452001 2452001, Bashkia Dropull. Energji , kamatevonesa per ndricimin rrugor Terihat.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2019 Komuna Dropull I Poshtem (1111) ALUSEK 19,000