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1,381 lekë

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

Payment record

Executed23.01.2015
Registered22.01.2015
Invoice825760012015
InstitutionKomuna Ungrej (2020) 2576001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 1,381
Amount1,381 lekë
Invoice description2576001 KOM UNGREJ LIK FAT.620306082 DT.12.01.2015 CONTR.D17451 DHE FAT.620306083 DT.12.01.2015 PER CONTR.D17452

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2015 Komuna Ungrej (2020) PRENGA-O3 21,000