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503,709 lekë

Komuna Shenkoll (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice7625740012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 503,709
Amount503,709 lekë
Invoice description2571001 KOMUNA SHENKOLL PAG FAT JANAR-SHKURT-MARS 2015 PER KONTRAT D17428,D16824,D36120,D17427,D36242,D17426,D17424,D17425,D17485

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Komuna Balldren I Ri (2020) ZYRA PERMBARIMORE LEZHE 53,040