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77,603 lekë

Komuna Hysgjokaj (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice5226010012015
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 77,603
Amount77,603 lekë
Invoice description2601001 KOM.HYSGJOKAJ LU. per sa lik.energji PRILL 2015,fat.625145880,625145878,625145877,625145882,625145885,625145884,625145883,625145863,625145862,625145876,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Komuna Hysgjokaj (0922) ZYRA E PERMBARIMIT / LUSHNJE 20,000