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45,774 lekë

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

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice1826040012015
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 45,774
Amount45,774 lekë
Invoice description2604001 KOM.KARBUNARE 2604001 SA XH.PER LIK.EN.EL.SIPAS FATURAVE JANAR 2015 PER KONTRATAT F 141090,F 141091,F 154495,F154496,F 157055,F 157858,F 155021,,E 112086

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Komuna Karbunare (0922) POSTA SHQIPTARE SH.A 89,543