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85,910 lekë

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

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice12426020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 85,910
Amount85,910 lekë
Invoice description2602001 2602001 Komuna Golem LU, Sa xhirojme ne llogari per likujdim te energjise sipas fatures Gusht 2014 me Nr. Kontr. F156888, F156889,F156890,E108307,F112567,F157862,F160777,F155640,F157864,F157008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Komuna Golem (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 74,496