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50,919 lekë

Komuna Qender (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice3625900012015
InstitutionKomuna Qender (0821) 2590001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 50,919
Amount50,919 lekë
Invoice description2590001 KOMUNA QENDER,ENERGJI ELEKTRIKE KONTRATË NR:L-123102,N-135496,N-136950,N-135498,L-240756,N-136919,N-136951,N-230007,N-136916,N-240742,N-240726 MUAJI DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA 30,809