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9,679 lekë

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

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice4525780012015
InstitutionKomuna Blinisht (2020) 2578001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 9,679
Amount9,679 lekë
Invoice description2578001 KOM BLINISHT LIK FAT.PRILL 2015 PER CONTR.D17458,D14623,D17462 DT.28.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Komuna Blinisht (2020) EVIS CARA 42,249